Accounting Manager

• Accountable for the effective management and leadership of a team of Project Accountants (PA)
• Financial management of a portfolio of active, complex projects through the project life cycle partnering with Project Managers (PM) to ensure accurate project setup, maintenance, invoicing, and project closure
• Evaluate project setup and budget change documentation for compliance with contractual requirements
• Act as a subject matter expert in review of large contracts and complex contract terms
• Drive excellent customer service and promote a customer-centric focus within the team
• Set team members’ relevant goals and evaluate performance
• Manage resources and team workloads through effective evaluation and planning
• Recruit and select new talent
• Manage initial training for new PAs with continued ongoing training and support
• Maintain regular contact with direct reports and ensure engagement
• Responsible for ensuring their team’s timely and thorough WIP aging comments utilized by finance and operations management
• Build strong relationships with internal business partners
• Collaborate with FMs in the project revenue adjustments process
• Identify process improvement opportunities and escalate to PA leadership.
• Ensure team’s compliance with the Project Accounting and Revenue controls.

Project Accounting Lead

• Responsible for performing standard, routine, transactional accounting services tasks in support of Enterprise Disbursements
• Focuses on accurate execution of clearly defined procedures, timely task completion, and escalation of issues outside of established guidelines
• May perform disbursement and accounting service tasks as assigned, following established procedures
• Completes assigned work to meet or exceed established key performance measurements and service level agreements

Accounting Services Analyst I

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
• Prepare and process client invoices, wire transfers, and expense reports
• Research and solve client problems, providing clear explanations of reports and collaborating on solutions
• Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
• Proactively communicate with clients, answering questions and providing timely follow-up on requests
• Meet with client operations teams and internal client relationship teams to ensure commitments are met
• Assist with client onboarding and provide backup coverage for teammates
• Document processes to ensure service continuity
• Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy

Accounting Associate

• Update Accounting systems and databases, including daily transactions, schedules, general ledger entries, and related records
• Process scheduled compensation, including management fee and service fee calculations, with accuracy and attention to detail
• Own assigned queue work and routine team tasks while meeting service expectations and maintaining accountability
• Supply information and responsive service to management, associates, and financial professionals as needed
• Protect confidential information, data, and files through appropriate planning, accuracy, and security awareness
• Use department systems, spreadsheets, approved technology tools, and approved Agentic AI capabilities to support accurate processing, research, efficiency, and process improvement
• Apply analytical thinking, curiosity, and sound judgment to research issues, identify patterns, make good-quality decisions, and understand the reasoning behind those decisions
• Demonstrate an improvement and change champion mindset by adapting quickly, supporting process transitions, and identifying opportunities to streamline work
• Develop subject matter expertise and pursue continued growth within Accounting and Cambridge Investment Research

Accounting Specialist

• Supervise a team of 5 offshore contractors while overseeing key financial processes
• Ensure the accuracy, efficiency, and performance of the team
• Foster a collaborative team culture, encouraging continuous learning and professional development
• Oversee month-end close processes, ensuring accurate reconciliations and reporting
• Monitor and evaluate team performance through key metrics
• Lead initiatives to improve existing workflows and processes
• Serve as the primary point of contact for internal and external stakeholders

Accounting Operations Supervisor

• Manage the Company’s SOX program, including annual risk assessments, scoping, process mapping, and control design evaluations.
• Communicate directly with internal audit, external audit, management and control owners
• Serve as the liaison between executives and Internal Audit for SOX related matters
• Manage quarterly and annual SOX testing cycles, partner with control owners to identify gaps, and track remediation plans.
• Execute the first line of defense program for Shared Services in accordance with Company policy
• Research, understand, and implement new accounting standards
• Subject matter expert in complex areas of US GAAP, including CECL, revenue recognition, fair value, consolidation, transfers and servicing, etc.
• Other duties as assigned

Technical Accounting Advisor

• Lead and manage global teams supporting close, consolidation, and reporting activities
• Oversee the monthly financial close and ensure overall health and performance through defined KPIs
• Manage the consolidation of financial statements and ensure accuracy and compliance
• Drive execution of quarterly management reporting (balance sheet and cash flow focus)
• Partner closely with External Reporting on SEC filings (10-Q and 10-K)
• Coordinate enterprise-wide close processes, ensuring strong accountability across Finance
• Act as liaison with IT, assessing system impacts on close and coordinating communication of issues
• Drive process improvements and transformation initiatives
• Collaborate across key stakeholders including Corporate Planning, Revenue, Treasury Accounting, Tax, and others
• Support engagement with external auditors on disclosures and accounting matters
• Partner with Investor Relations and CFO Office during quarterly close cycles
• Benchmark and implement best-in-class close and reporting practices

• Maintain the general ledger and records of mutual funds, exchange-traded fund, local government investment pools and closed-end funds of varying complexity
• Prepare daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management processing, corporate action application, expense accrual/payment postings, daily net asset value and mill rate determinations, portfolio pricing analysis/validations, timely internal/external information distributions, portfolio reconciliations, etc.
• Partner with various internal/external administrators, transfer agencies and prime brokers/custodian relationships collaborating on compliance, audit and financials
• Ensure all Fund Accounting functions are in compliance with SEC regulations and GAAP principles

Fund Accounting Manager

• Manage general ledger, balance sheet, and financial reporting.
• Ensure compliance with IFRS, ASSA ABLOY Accounting Manual, and ASSA ABLOY Americas accounting guidelines.
• Review processes, practices, and procedures to ensure accurate and timely financial statements and reports.
• Continuously improve efficiency and accuracy of accounting processes.
• Supervise and/or work with applicable accountants to ensure proper allocation and timely completion of work.
• Lead accounting changes and manage multiple projects relating to improvement and integration efforts.
• Develop, populate, and provide month end reporting requirements.
• Review reports and work processes to ensure timely and accurate reporting.
• Develop and implement group reporting standards and processes.
• Lead weekly, monthly, and quarterly forecast processes and annual budgeting.
• Analyze AR and assist Shared Services AR by problem-solving issues.
• Review and submit monthly journal entries to ensure accuracy.
• Responsible for Headcount reporting and reconciliations.
• Review GL integrity reports and ensure reconciliation of general ledger to sub ledger detail.

• Own the month-end close: journal entries, balance sheet and bank reconciliations, and financial reporting across multiple entities
• Manage property-level accounting: tenant ledgers, rent rolls, CAM reconciliations, and ASC 842 lease accounting
• Prepare lender reporting, debt schedules, and intercompany consolidations
• Produce financial reporting packages, including dashboard and KPI reporting
• Oversee payroll processes and support year-end audit and tax engagements

Fractional Accounting Manager

• Reconciles simple to medium complex sub ledger accounts and financial records; creates analysis reports as needed
• Investigates, analyzes, coordinates and tracks simple to medium complex customer issues and problems
• Partner with business owners, customers and suppliers to understand underlying business processes to ensure that appropriate system and internal controls are in place
• Research and resolve discrepancies on general ledger accounts related to area of responsibility
• Communicate and train business process for assigned areas as needed
• Participate and/or lead team for process improvement, cost reduction and issue resolution

Accounting Analyst

• Lead and oversee accounting operations across multiple business functions
• Own and drive the month-end and year-end close processes
• Serve as a technical accounting subject matter expert
• Design, implement, and continuously improve accounting policies and processes
• Partner cross-functionally with Finance and executive leadership
• Build, mentor, and develop a high-performing accounting team

Senior Accounting Manager

• Prepare invoices and record revenues and charges
• Prepare and post monthly journal entries for U.S. thermal and renewable assets
• Complete monthly balance sheet reconciliations
• Analyze and report monthly, quarterly, and annual variances
• Identify opportunities to streamline processes and improve timelines

• Own the monthly close process: Manage journal entries, reconciliations, and month-end close across multiple acquired entities to deliver timely, accurate consolidated financials.
• Build and maintain scalable accounting infrastructure: Design and implement a unified Chart of Accounts and accounting policies optimized for multi-entity consolidation and rapid acquisition integration.
• Lead acquisition integrations and purchase accounting: Drive opening balance sheet prep, system cut-overs from QuickBooks/manuals to ERP, and operationalize the integration playbook for new acquisitions.
• Drive ERP selection and implementation: Own migration to Sage Intacct or NetSuite, managing vendors, data migration, and ensuring ERP supports high-velocity acquisition volume.
• Partner with founders and stakeholders: Deliver board-level financial reporting, KPI scorecards, cash forecasting, and act as a strategic finance partner in deal screening and capital allocation.

Director of Accounting

• Own all aspects of accounting operations — monthly close, reconciliations, and monthly financial reporting across multiple portfolio companies.
• Manage the general ledger, ensuring accuracy, consistency, and compliance with GAAP and ASC 606.
• Oversee revenue recognition, contract setup, and billing integrations (Stripe and similar platforms).
• Operate at the corporate holding company level with the ability to get into the weeds with individual portfolio company general ledger systems and processes.
• Design and deploy AI agents for A/R, A/P, and General Ledger reconciliations — eliminating manual touchpoints and compressing close timelines.
• Evaluate and implement automation tools that improve close speed, accuracy, and financial visibility.
• Support tax compliance activities as needed.
• Support annual audits and the annual budget process as needed.
• Backfill portfolio-company accounting positions as needed, providing hands-on coverage where the business requires it.

Director of Accounting, AI Operations

• Prepare journal entries and reconcile general ledger accounts across multiple entities
• Own fixed asset accounting, including depreciation schedules and capital tracking
• Manage lease accounting (ASC 842), including CAM reconciliations and tenant improvement activity
• Track and reconcile construction-in-progress and capital expenditures
• Oversee prepaid expenses, including schedules, amortization, and reconciliation
• Perform bank reconciliations and resolve variances
• Review AP invoice coding and support weekly payment processing (ACH/checks)
• Partner cross-functionally to investigate discrepancies and ensure accurate reporting
• Support annual audits, including preparation of schedules and auditor interaction

Senior Accountant – Fixed Assets, Lease Accounting

• Overseeing key accounting functions with a strong focus on revenue recognition, month-end close, and financial reporting
• Preparing and reviewing journal entries, account reconciliations, and ensuring compliance with U.S. GAAP, including ASC 606 revenue recognition guidance
• Managing month-end and year-end close process to ensure timely and accurate financial reporting
• Leading revenue accounting processes in accordance with ASC 606
• Maintaining and reviewing balance sheet reconciliations and supporting schedules
• Supporting internal and external audit requests and assisting with preparation of audit schedules and documentation
• Assisting with the preparation and analysis of monthly, quarterly, and annual financial statements
• Identifying opportunities for process improvements, automation, and strengthening internal controls
• Partnering cross-functionally with Finance, Operations, and other business teams to support accounting-related initiatives and projects
• Providing guidance, mentorship, and oversight to one direct report, as applicable
• Supporting ERP system enhancements, implementations, and process optimization initiatives

• lead, coach, and develop a team of accounting professionals
• oversee rebate accounting, including receipts, payments, and reserves
• design and maintain strong internal controls and support SOX testing and audits
• serve as a subject‑matter expert on rebate‑related business initiatives and new contracts
• review key reserves and recommend adjustments to senior management
• identify and implement process improvements and automation to increase efficiency
• partner with internal teams, auditors, and senior leaders (VPs, Directors)

Accounting Manager jobs in Arizona

See all jobs on JobTailor

Project Accounting Lead

Accounting Services Analyst I

Accounting Manager

Accounting Associate

Accounting Specialist

Accounting Operations Supervisor

Technical Accounting Advisor

Accounting Manager

Fund Accounting Manager

Accounting Manager

Fractional Accounting Manager

Accounting Analyst

Senior Accounting Manager

Accounting Specialist

Director of Accounting

Director of Accounting, AI Operations

Senior Accountant – Fixed Assets, Lease Accounting

Accounting Manager

Senior Accounting Manager