Senior Accountant responsible for monthly financial close activities, journal entry preparation, account analysis, balance sheet reconciliation, and reporting for American Tower’s U.S. Tower division.
Compensation
For U.S.-based candidates only, please see the base salary range for this position listed below. This position is also eligible for annual bonus, and annual equity award and participation in the Employee Stock Purchase Plan (ESPP).
Responsibilities
Perform monthly financial close activities
Prepare journal entries
Analyze profit and loss accounts
Reconcile balance sheets
Maintain internal control documentation
Requirements
Bachelor’s degree in Accounting or Finance
Nice to have: CPA
Nice to have: Master’s degree in Accounting or Finance
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in Accounting System – Costpoint.
Assist in month-end, quarter-end, and year-end closing activities.
Prepare, and post recurring and non-recurring journal entries, which include prepaid expense, workers compensation, interest expense, AR unbilled reclass, labor and subcontractors’ accruals.
Prepares monthly account reconciliations, maintains general ledger, and resolves discrepancies.
Support external audit by analyzing general ledger accounts and providing information to auditors.
Financial Accountant supporting the Private Credit Finance team, responsible for month‑end close, balance sheet reconciliations, loan accounting and statutory reporting for the Navigator strategy.
Responsibilities
Own month‑end close and reporting for Navigator strategy
Prepare journals and management accounts
Support fund and investor reporting
Account for loans across life cycle
Prepare impairment calculations and provisions
Requirements
Qualified accountant (ACA, ACCA or CIMA) or finalist
Entry level Corporate Staff Accountant supporting monthly close, general ledger maintenance, payment processing, and special projects in a construction company.
Compensation
Compensation will be marketbased and commensurate with qualifications and experience.
Responsibilities
Assist with monthly close activities, including preparation of balance sheet and bank reconciliations
Support general ledger maintenance and basic journal entry preparation
Help ensure accurate and timely month-end reporting
Assist with payment processing, including vendor payments and coding transactions
Maintain organized accounting records and documentation
Requirements
Bachelor’s degree in accounting or a related field
The Accountant performs various duties to support the accounting function's goal of timeliness and accuracy including journal entry preparation, general ledger analysis and reconciliation, and monthly financial reporting both internally and to business partners.
Compensation
We are committed to offering competitive and equitable compensation. Final salaries will be determined based on factors such as geographic location, skills, education, licenses, certifications, and/or experience.
Responsibilities
Obtains necessary data and documentation from property and business unit personnel to prepare and analyze journal entries on both GAAP and tax basis
Prepares and/or reviews account reconciliation schedules as needed to analyze general ledger accounts
Reviews/approves cash posting by Accounting Clerk
Prepares and/or reviews general ledger coding for cash entries, fixed assets, accounts payable, reclassifications and adjustments, and wire transfers
Ensures timely completion of any required accounting checklists
Under the direction of the Accounting Supervisor, the Associate Accountant provides fiscal support to all Community Reintegration Center (CRC) fiscal services which includes monthly journal entries, vendor invoices, department banking, reconciliation, and assistance with monthly audits.
Compensation
Hourly Pay Range: $20.08 - $30.13/hr
Responsibilities
Supports Accounting Supervisor - Assists Accounting Supervisor with ongoing accounting entries, tracking of revenue collections, year‑end accounting activities (e.g., accruals) and other accounting needs.
Banking & General Ledger Activities - Performs monthly balancing and reconciling with Audit department. Supervises maintenance of CRC check register for the Trust Account. Preforms related Infor transactions.
Deposits & Accounting - Processes all deposits including checks from 18 municipalities for board fees, cash/checks received for services provided by the Graphics department. Monitors Huber and Electronic Monitoring billing and verifies monthly revenue/expenses.
Journal Entry and Cash Receipts - Processes journal entries to reclass purchases ordered in the wrong account and monthly cross charges and abatements. Processes cash receipts as needed for CRC's fiscal account.
Additional Duties - Provides backup to front desk and answers CRC main phone lines. Uses jail management systems (CORE, CMS) to retrieve information to pass onto the public.
The Controller is responsible for overseeing all accounting, financial reporting, and treasury functions for the grain merchandising company. This role manages the accuracy and integrity of financial records associated with grain purchases, grain inventory, merchandising activities, transportation costs, and risk management transactions.
Compensation
The pay range for this position is $90000.00 - $90000.00/yr.
Responsibilities
Direct and oversee all accounting operations, including general ledger, accounts payable, accounts receivable, payroll, fixed assets, and inventory accounting.
Assist CFO with year-end closing processes.
Maintain accurate financial records and accounting systems.
Prepare financial analysis and reports for executive management.
Monitor financial performance and recommend improvements to profitability and operational efficiency.
Requirements
Bachelor's degree in Accounting, Finance, or related field
Nice to have: Experience in agricultural commodities or grain merchandising
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