Accountant

• Manage an assigned portfolio of accounts and oversee tax compliance activities.
• Review tax returns and related deliverables for accuracy, quality, and timeliness.
• Partner with PwC and internal stakeholders to resolve tax-related questions.
• Support trust and charitable tax compliance activities.
• Participate in projects, process improvements, and operational initiatives.
• Review and coordinate tax compliance for Private Foundations and Charitable Gift Annuities (CGAs).
• Support Form 5227 filings and Form 1099-NEC reporting reviews.
• Coordinate charitable tax returns and Form 990 notice requirements.
• Assist with state filing compliance and registration requirements.
• Partner with PwC and internal teams to maintain charitable filing records and reporting obligations.

Tax Accountant

• Executes moderately complex financial tasks in a timely and accurate manner; and completes individual analytical projects in a satisfactory manner given abstract project guidelines.
• Performs month-end close activities for assigned areas of responsibility including preparing journal entries of low to high complexity.
• Analyzes general ledger accounts for accuracy; Prepare monthly/quarterly account reconciliations and adequately document conclusions.
• Analyzes monthly financial results; able to communicate trends in results and provide meaningful insights into the results. Displays critical thinking skills in preparation of analyses.
• Collects and analyze financial data and prepare monthly combined financial statements and reports. Coordinate preparation of monthly financial package and reviews for accuracy.
• Assists with evaluating, documenting, and concluding on the accounting consequences of potential transactions.
• Participates in monthly financial review meetings.
• Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.
• Assists with the maintenance and application of internal controls. Execute internal controls responsibilities timely and accurately.

Accountant II

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Support the US Tax Director on quarterly ASC 740 income tax provision.
• Assist with federal and state income tax compliance review, including return workpaper review, open item tracking, and liaison with external preparers
• Participate in the monthly sales & use tax compliance cycle, including review and oversight of returns processed through Avalara across Cohesity.
• Review Canada GST work papers and filings.
• Prepare or review non-income tax filings and other local business taxes
• Oversee property tax compliance
• Review and approve monthly indirect tax journal entries and GL reconciliations
• Coordinate new state and local jurisdiction registrations as business activity expands
• Support active audits including IDR responses, document production, and auditor coordination
• Participate in tax automation and process improvement initiatives, including AI-assisted tax tools
• Identify and implement opportunities to reduce manual effort and improve accuracy across the compliance cycle

Senior Tax Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Provide clients with the highest level of accounting support
• Exhibit an extensive understanding of accounting practices
• Stay up to date with the latest advancements in accounting principles and financial technology
• Assist clients from the onboarding phase to recurring phases of engagements
• Follow established processes for each client engagement. Those include accounts payable and receivable management, journal entries, monthly reconciliations, preparation of monthly financial statements, and payroll and HR activities.
• Collaborate with your colleagues to ensure that we are exceeding client expectations
• Manage communications with clients. Identify opportunities to add to improve the client’s bottom line

Client Accountant

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

Staff Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Performing balance sheet reconciliations.
• Analyzing financial information and preparing internal financial reports.
• Significant involvement in month-end close.
• Assisting with audit preparation.
• Completing the timely filings of financial/tax reports and compliance reports as assigned and required.
• Developing and documenting department procedures and internal controls.
• Understanding and making improvements to internal accounting processes.
• Collaborating with finance team members and other department staff to sustain and strengthen the financial health of the organization.
• Performs other related duties as assigned.

• Manage moderately complex project accounting activities with large-scope, including budget tracking, cost analysis, and revenue recognition, to ensure financial accuracy.
• Review project budget, costs, reports, and forecasts based on independent judgment and comprehensive project accounting experience.
• Analyze the financial performance of projects by identifying variances and recommending corrective actions to maintain project profitability.
• Collaborate with project teams to resolve moderately complex or varied accounting issues and support project delivery.
• Ensure compliance with relevant accounting standards and internal policies in all project financial activities.
• Support less experienced team members in resolving moderately complex project accounting issues and provides technical expertise on project accounting guidelines and processes.
• Implement process improvements to enhance efficiency and accuracy in project accounting operations.

Senior Project Accountant

• Execute month-end close activities across various accounting functions with precision and efficiency.
• Support special projects, process optimizations, and system enhancements to maintain scalable operations.
• Perform account reconciliations and variance analyses to ensure financial accuracy and actionable insights.
• Collaborate with cross-functional teams to align accounting processes and enhance operational accuracy.
• Identify and recommend improvements to policies, procedures, and controls with practical, innovative solutions.
• Adapt to evolving priorities while contributing positive energy to a collaborative team environment.
• Other duties as assigned

• The Staff Accountant position analyzes and reports on financial data to help the business run efficiently.
• Process business transactions including accounts payable and receivable, disbursements, expense vouchers, and receipts.
• Participate in key areas of the monthly financial close to ensure timely and accurate reporting on financial results.
• Prepare journal entries, reconcile various balance sheet and general ledger accounts.
• Assists employees, vendors, clients, and/or customers by answering questions related to accounts, procedures and services.
• Responsible for accounting functions that are part of an efficient month-end closing process, including reporting.
• Properly store and manage financial data.
• Regularly review bookkeeping for accuracy, provide reporting as necessary for audits.
• Review and update accounting processes and procedures as needed.
• Make financial recommendations.
• Collaborate with accounting team as necessary.
• Maintain confidential and secure storage of important financial information.
• Ensure all bookkeeping is accurate and adheres to state and federal law.
• Complete ad hoc projects and generate monthly reports as assigned.

• Readies and maintains financial and business transactions, applying accounting principles, that include work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice.
• Utilizes knowledge of the fundamental doctrines, theories, principles, and terminology of accountancy, and often entails some understanding of such related fields as business law, statistics, and general management.
• Prepare journal entries, accruals, and account adjustments
• Perform balance sheet reconciliations, including intercompany accounts
• Manage fixed asset records and reporting
• Support month-end and year-end close processes to meet deadlines to ensure timely preparation and submission of financial and management reports
• Prepare and upload financial results to Head Office reporting systems
• Support filings and other regulatory compliance requirements
• Assist Sales reporting and forecasting activities
• Assist with city and state sales tax filing and TRIP reporting
• Monitor and help implement associated internal controls in support of Internal Audit
• Assist with internal and external audit requirements
• Perform ad-hoc work assigned by a manager

• The Senior Accountant is responsible for assisting the Controller with the day-to-day accounting operations of Contexture in compliance with Generally Accepted Accounting Principles (GAAP).
• This role includes active involvement and interaction with different departments.
• Performing balance sheet reconciliations.
• Analyzing financial information and preparing internal financial reports.
• Significant involvement in month-end close.
• Assisting with audit preparation.
• Completing the timely filings of financial/tax reports and compliance reports as assigned and required.
• Developing and documenting department procedures and internal controls.
• Understanding and making improvements to internal accounting processes.
• Collaborating with finance team members and other department staff to sustain and strengthen the financial health of the organization.
• Performs other related duties as assigned.

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss
• Prepare journal entries, accruals, and account adjustments
• Perform balance sheet reconciliations, including intercompany accounts
• Support month-end and year-end close processes to meet deadlines
• Prepare and upload financial results to Head Office reporting systems
• Assist with internal and external audit requirements

• Perform daily accounting operations and routine bookkeeping activities in the ERP system.
• Manage inventory accounting, including lot-based inventory tracking and reconciliation.
• Support month-end close, account reconciliations, and financial reporting activities.
• Provide dedicated accounting support to Unical while coordinating with finance and operations teams

• Responsible for the premium accounting and bordereaux reporting function of key stop loss program
• Interact with internal teammates and external partners to ensure alignment on Stop Loss accounting issues
• Drive operational efficiency initiatives that improve profitability and customer experience
• Lead practice of continual process improvement and identify opportunities to outsource/automate repetitive functions
• Research and resolve complex reconciliation issues and discrepancies

Senior Premium Accountant, C&F Stop Loss

• Compiles and analyzes financial information in preparation for entry into various financial statements and accounting reports, and makes appropriate journal entries for recording in the general ledger.
• Reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents, and researches and resolves discrepancies as necessary.
• Performs bank reconciliations and wire transfers for deposit.
• Makes mortgage payments and distributions, and ensures accuracy.
• Maintains and coordinates accounting control procedures by analyzing revenue and expenditure trends and recommending appropriate budget levels to ensure expenditure control.
• Analyzes and reviews accounting and financial resources for property acquisitions, dispositions, and closings.
• Acts as liaison to internal and external auditors.
• Communicates with on-site and other property managers to assist in completing pre-close and close activities.
• Completes various financial, accounting, administrative, and other reports and analyses, and performs other duties as assigned or as necessary.

Accountant jobs in Arizona

See all jobs on JobTailor

Tax Accountant

Accountant II

Junior Accountant

Senior Tax Accountant

Senior Accountant

Junior Accountant

Client Accountant

Staff Accountant

Accountant

Senior Accountant

Senior Project Accountant

Senior Accountant

Staff Accountant

Accountant

Senior Accountant

Senior Accountant

Staff Accountant

Senior Accountant

Senior Premium Accountant, C&F Stop Loss

Property Accountant