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This role supports the monthly, quarterly, and annual close processes, prepares journal entries and account reconciliations, analyzes expense trends and variances, and helps maintain compliance with U.S. GAAP and SEC reporting requirements. The Senior Accountant is part of the E-commerce accounting team and is responsible for ensuring the accurate and timely accounting, analysis, and reporting of e-commerce operating expenses for a public company.

Founded in 1971, Bed Bath & Beyond Inc. is a chain of retail stores that sell a wide assortment of domestics merchandise and home furnishings. Domestics merchandise includes categories such as bed linens and related items, bath items and kitchen textiles. Home furnishings include categories such as kitchen and tabletop items, fine tabletop, basic housewares, general home furnishings, consumable and certain juvenile products. The Company's 1,471+ stores principally range in size from 20,000 to 50,000 square feet, with some stores exceeding 90,000 square feet. The Company's stores combine superior service and a broad selection of items at everyday low prices. 
 JOIN THE LEADER TAKE A LOOK AT OUR NUMBERS AND SEE WHY YOU WANT TO EXPLORE BEING WITH BED BATH & BEYOND INC. 
 Increased sales from 16M in 1992 to 10.915B in fiscal 2012; Increase in number of stores from 34 Bed Bath & Beyond stores at the beginning of fiscal 1992 to 1,471 stores including 1004 Bed Bath & Beyond stores, 47 Harmon or Harmon Face Values stores, 74 Christmas Tree Shops or andThat! and 82 buybuy Baby, 264 stores under the names of World Market, Cost Plus World Market or World Market Stores in fiscal 2012; Operate locations in all 50 US States, the District of Columbia, Puerto Rico, Canada and Mexico; The company includes Linen Holdings, a business-to-business distributor of a variety of textile products, amenities and other goods to customers in the hospitality, cruise line, food service, healthcare and other industries.

Bed Bath & Beyond Inc

Senior Accountant

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Compensation Information : The compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Security Notice for Applicants : Ryder will only communicate with an applicant directly from a [@ryder.com] email address and will never conduct an interview online through a chat type forum, messaging app (such as WhatsApp or Telegram), or via an online questionnaire.

Ryder

Operation Supervisor

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Job Overview: As a Lead Accounts Payable Analyst, you will oversee the end-to-end accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. You will serve as a subject matter expert, provide guidance to junior team members, and collaborate with cross-functional stakeholders to improve processes, strengthen internal controls, and support financial reporting and compliance requirements.

HOUR

Pinnacle Group Inc

Lead Accounts Payable Analyst

All accounting related aspects of assigned departments (including accounting, outlook/budgeting, coding AP invoices). Our goal is to foster a more inclusive environment where every employee visibly demonstrates inclusive behaviors and respect for individuals.

Overstock.com

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ADAPTED_NOW

As a Lead Accounts Payable Analyst, you will oversee the end-to-end accounts payable function, ensuring accurate and timely processing of invoices, payments, and expense reports. You will serve as a subject matter expert, provide guidance to junior team members, and collaborate with cross-functional stakeholders to improve processes, strengthen internal controls, and support financial reporting and compliance requirements.

Pinnacle

This role partners with Accounting, Accounts Receivable, Accounts Payable, IT, Legal, business teams, and external service providers to help maintain accurate filings, tax system data, supporting records, and account reconciliations. The Tax Manager will support Reece USA's indirect tax and compliance activities, with primary emphasis on sales and use tax and additional support for property tax, business licenses, and corporate filings.

Reece Ltd

Tax Manager

PART_TIME

As a founding firm member of Springline Advisory, we bring expanded capabilities, deeper expertise, and even greater opportunities to serve our clients—while staying true to the personalized, high-touch service and vibrant culture that sets us apart. Working closely with the firm’s client service team, this position maintains accurate records, coordinates daily activities, and responds professionally to client needs.

Springline Advisory, LLC

Client Support Associate

Leads troubleshooting and root cause analysis for systemic issues affecting accounting transactions, integrations, reconciliations, or financial reporting, convert recurring issues into permanent process or system solutions, and support month-end and quarter-end close activities as needed to validate system changes and confirm reporting accuracy. The role leads assigned cross-functional project workstreams, coordinates the work of project team members and external consultants assigned to those workstreams, provides functional guidance to Accounting and Finance personnel, reviews process and system deliverables, and supports training and knowledge transfer.

HF Sinclair Corp

Senior Accounting Transformation & Automation Analyst

While performing the duties of this job, the employee is occasionally required to stand; walk; sit, including as a driver or passenger of an automobile or during air travel; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear; move around manufacturing facilities. The Director of Accounting will take the company from compiled financial statements to its first audit, tighten cost accounting and job profitability, and put in the systems and controls needed to run multiple plants.

YEAR

Compu Dynamics

Director of Accounting

GreenHouseAPI

Moonshot seeks a detail-oriented Staff Accountant to own the Accounts Payable cycle in ECI M1 and support general ledger accounting, reconciliations, financial reporting, and month-end close in a fast-paced manufacturing and project-driven environment. Bachelor’s degree in Accounting, Finance, or related field; 3–5 years of accounting experience, including hands-on AP and month-end close support in a manufacturing, distribution, or project environment.

Moonshot

Staff Accountant

Reece Ltd.

FULL_TIME

Prepare comprehensive financial reports, including income statements, cash flow statements, and budget variance analyses to support strategic decision-making. Manage and oversee the entire accounting cycle, including general ledger accounting, accounts payable, accounts receivable, and payroll processing.

HighLine Supplies Inc

Controller

partner JazzHR

Texas Event Trust Funds Disbursement Requests: preparing and submitting disbursement requests to the Office of the Governor's Event Trust Funds program - gathering and organizing supporting documentation and tracking each request through receipt. Daily Bank Deposits and Cash Controls: preparing and recording daily bank deposits, following cash-handling controls, and handling financial and member information with discretion.

Speedway Motorsports Inc

Associate, Finance-Accounts Payable

The Energy-AC Associate is expected to demonstrate a basic knowledge of Generally Accepted Accounting Principles specifically related to Oil & Gas Accounting, with the ability to appropriately apply them to conduct outsourced accounting functions and special projects, under the supervision of various professionals. Assignments may include, but are not limited to, monitoring accounts payable and receivable, participating in monthly, quarterly and yearly accounting cycles, preparing monthly financial statements, and conducting monthly revenue-related tasks.

Whitley Penn LLP

Accounting Associate - Energy Accounting & Consulting

The ideal candidate is a hands-on accounting professional with strong technical accounting knowledge, excellent organizational and analytical skills, and the ability to work collaboratively across Accounting, Servicing, and other areas of the business. Serve as a backup for key financial controls and operational functions, including cash management, payoff approvals, accounts payable approvals, and internal and external wire approvals.

Peachtree Hotel Corporate LLC

Controller - SBA

Senior Associate - Accounting / Admin Specialist Location: Euless, TX (On-site) Job Type: Full-Time About LOTTE Group: Founded originally in 1967 as a food business in South Korea, Lotte has expanded their business into retail, tourism, services, chemicals and construction to build a diversified and successful business portfolio. Month-end close (monthly): close monthly revenue and cost, process vouchers and reconcile fixed, initial, UPS/FedEx, in/out box, domestic and international shipment (trucking, escort, H/C, THC, storage) and utility costs.

LGLNA

Senior Associate - Accounting/Admin

As a result of listening to our employees, CRC Group earned a Top Workplaces USA award three years in a row based solely on employee feedback and CRC Group is currently Great Place To Work Certified! We're looking for a results-oriented Carrier Payables Team Lead to lead the team supporting our Accounts Payable/Receivable and claims payment activities.

CRC Insurance Services, LLC

Carrier Payables Team Lead

Besides owning the financial processes the manager is also responsible for the day to day problem solving of inventory system issues (work with IT and operations to find root causes for system accounting issues) and the management of intercompany AP flow for finished goods. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work.

Mohawk Industries Inc

MANAGER ACCOUNTING

Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or related field; Minimum 5 years of experience in travel and expense management, accounts payable, or finance operations, with at least 4 years in a T&E program, card program administration, controls, or analytics-focused role; Demonstrated ownership of corporate and/or purchasing card programs, including issuer relationships, cardholder lifecycle management, and reconciliation controls; Deep expertise in T&E policy interpretation, exception management, and expense audit; Experience supporting internal and external audits, including evidence preparation, control walkthroughs, and remediation tracking; Experience contributing to system implementations, platform migrations, or process redesign, including requirements gathering and UAT; Direct experience with Emburse (Chrome River), SAP Concur, Navan, or comparable T&E platforms, including administration or configuration (preferred); Experience leading or supporting a T&E platform RFP, selection, or implementation (preferred); Experience with Wells Fargo WellsOne, AMEX corporate card programs, or corporate travel management providers such as AMEX GBT (preferred); Experience with virtual payables or virtual card programs (supplier enrollment, rebate optimization) (preferred); Professional certifications such as CAPP, APM, CTP, or GTP (or in progress) are a plus (preferred); and. Own the firm's corporate and purchasing card programs end-to-end: program policy, cardholder onboarding, limit management, deactivation, transaction monitoring, and program performance reporting; Serve as the firm's primary operational contact for card issuers and program providers (e.g., Wells Fargo WellsOne, AMEX etc.), managing relationships, service issues, disputes, chargebacks, and data feed integrity; Own the card reconciliation control across all card programs - ensuring charges are documented, coded, reconciled to the ERP, and resolved on schedule, with clear accountability for delinquent cardholders and aged items; Partner with HR on joiner, mover, and leaver data to ensure timely card issuance, limit changes, and cancellation, closing the control risk of active cards for departed personnel; Support the virtual payables program, monitoring utilization, vendor adoption, and rebate capture, and identifying opportunities to expand program coverage and financial benefit; and.

Paul Hastings LLP

Senior Analyst, Global Travel & Expense

Reporting directly to the Chief Financial Officer, you'll play a key role in maintaining accurate financial records across a diverse portfolio of companies while helping strengthen accounting processes as the organization continues to grow. As the Senior Accountant, you'll oversee day-to-day accounting functions across multiple entities and partner closely with leadership to ensure timely, accurate financial reporting.

Reconciliation Jobs in Prestonwood, TX

Senior Accountant Bed Bath & Beyond Inc

Operation Supervisor Ryder

Lead Accounts Payable Analyst Pinnacle Group Inc

Senior Accountant Overstock.com

Lead Accounts Payable Analyst Pinnacle

Tax Manager Reece Ltd

Client Support Associate Springline Advisory, LLC

Senior Accounting Transformation & Automation Analyst HF Sinclair Corp

Director of Accounting Compu Dynamics

Staff Accountant Moonshot

Tax Manager Reece Ltd.

Controller HighLine Supplies Inc

Associate, Finance-Accounts Payable Speedway Motorsports Inc

Accounting Associate - Energy Accounting & Consulting Whitley Penn LLP

Controller - SBA Peachtree Hotel Corporate LLC

Senior Associate - Accounting/Admin LGLNA

Carrier Payables Team Lead CRC Insurance Services, LLC

MANAGER ACCOUNTING Mohawk Industries Inc

Senior Analyst, Global Travel & Expense Paul Hastings LLP

Senior Accountant Imprimis

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