Accounting Manager

• Co-lead close optimization and efficiency initiatives, identify manual processes, build roadmaps, and drive improvements that reduce manual effort and strengthen scalability across the accounting organization
• Own close communications, facilitation, and tracking, maintaining the operational rhythm of the close cycle
• Overhaul and maintain the artifacts, templates, and frameworks used to coordinate close activity across the accounting org
• Lead recurring cross-team accounting programs, such as close management and consolidation, driving standardization and coordination across teams
• Provide oversight of the intercompany program; partner with Tax, Legal, Treasury, and Compliance to confirm that shared services and transfer pricing agreements are operating as intended, and flag issues that need to be addressed
• Represent accounting in Zillow Group–wide strategic projects such as M&A integrations, new entity formation, and reorganizations, and project-manage the execution of related activities across the accounting organization
• Develop and enhance operational policies and internal control frameworks to ensure SOX compliance
• Deliver financial analysis and develop metrics that provide insight into close processes, supporting efforts to drive optimization, standardization, and scalability
• Own the accounting for a focused set of close areas, including expense accruals, ensuring that related journal entries and reconciliations are accurate and well supported
• Act as a reviewer of intercompany activity across a defined subset of entities operating under shared service and transfer pricing agreements, ensuring settlements are recorded accurately and in accordance with those agreements
• Author or review monthly fluctuation analyses and month-end close documentation for owned areas.

• Oversee day-to-day operations related to cash transactions for diverse investor portfolio
• Manage a team ensuring accuracy, compliance, and efficiency in investor accounting
• Conduct performance evaluations and provide ongoing feedback to team members
• Partner with Director to develop comprehensive training programs
• Serve as primary point of contact for investor inquiries and escalations
• Review and approve complex reconciliations and resolve reporting issues
• Collaborate with cross-functional teams to enhance investor accounting policies

Manager – Investor Accounting

• Perform a variety of professional audit work under general supervision
• Prepare workpapers in conformity with firm and audit standards
• Communicate with clients on-site, by phone and e-mail to obtain accurate information and relevant documentation
• Draft, foot, and proof financial statements, audit reports, and other engagement documents
• Perform analytical and detailed work with data efficiently and accurately
• Utilize and develop understanding of firm software and internal procedures to manage documentation
• Exercise discretion and judgment when working with confidential client matters
• Accurately report and release billable and non-billable time daily
• Meet productivity standards
• Provide assistance as needed to department team
• Develop research skills using firm resources
• Actively utilize firm-approved technology and AI-enabled tools to improve work efficiency

Accounting Nonprofit Audit Intern

• Perform a variety of professional audit work under general supervision
• Build on knowledge acquired in college to gain a functional level of technical and operational knowledge
• Prepare workpapers in conformity with firm and audit standards
• Communicate with clients on-site, by phone and e-mail to obtain accurate information
• Draft, foot, and proof financial statements, audit reports, and other engagement documents
• Perform analytical and detailed work with data efficiently and accurately
• Utilize and develop a functional understanding of firm software and internal work flow/procedures
• Exercise discretion and judgment when working with confidential client matters
• Accurately report and release billable and non-billable time daily
• Provide assistance as needed to department team
• Develop an awareness and understanding of and comply with the Firm's code of ethics
• Develop research skills using firm resources
• Actively utilize firm-approved technology and AI-enabled tools

Accounting Intern – Nonprofit Audit

• Lead high-volume accounting operations.
• Oversee operations across Accounts Receivable, supporting tens of thousands of active terms accounts with high transactional throughput.
• Oversee Accounts Payable operations, ensuring timely, accurate, and compliant vendor payments.
• Oversee General Ledger activities including journal entry governance, reconciliations, and close processes.
• Oversee Tax Operations, including indirect tax compliance and audit readiness.
• Build and scale processes that support high-volume, high-complexity environments.
• Develop and monitor KPIs to ensure accuracy, timeliness, and efficiency across all accounting functions.
• Strengthen internal controls and ensure compliance with GAAP and company policies.
• Serve as the business owner for Oracle Fusion ERP platform across AR, AP, GL, and tax modules.
• Partner with IT to drive system enhancements, integrations, and workflow improvements.
• Identify opportunities to streamline processes using automation, AI, RPA, workflow tools, and analytics.
• Lead cross-functional transformation initiatives to reduce manual work and improve data quality.
• Manage and mentor leaders across AR, AP, GL, and tax operations.

Senior Director, Accounting

• Identification, project management, and initial technical review of AMP projects
• Manage delivery of AMP projects, including calculation of 481(a) adjustments and IRS exam support
• Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements
• Review technical memoranda, legal basis disclosures, tax opinions, positions, and responses to IRS inquiries and Ruling requests
• Train, mentor, and develop professionals through formal mentorship roles
• Foster collaborative relationships with colleagues by identifying opportunities to collaborate and integrate with other lines of business
• Coordinate with multiple teams to successfully deliver on advisory engagements
• Contribute as industry expert by keeping abreast of changes in industry regulation

Tax Supervisor – Accounting Methods and Periods

• Manage the order entry and billing process, ensuring accurate and timely invoicing
• Own the AR aging review and drive resolution of past-due balances
• Set collections priorities and strategy — determine which accounts need escalation, payment plans, or credit holds
• Investigate and categorize root cause of at-risk balances and report exposure to the senior leadership team
• Recommend write-offs and reserve adjustments
• Own AP processing oversight — exception handling, invoice approvals, and vendor query resolution
• Manage vendor relationships and resolve payment disputes
• Own payment run planning and disbursement scheduling
• Maintain AP aging and open liability reporting
• Administer the corporate credit card program — card issuance, spend limits, expense coding/reconciliation, and policy compliance
• Own procurement process and systems on behalf of AP; purchasing decisions remain decentralized with the business, but AP owns the P2P workflow, vendor onboarding, and procurement platform administration
• Lead implementation of a procurement tool and process, including P2P workflow, vendor onboarding, and approval routing
• Drive continuous improvement of AP processes, including exception handling, invoice workflow, and payment operations efficiency
• Evaluate and optimize collections effectiveness, including cash application accuracy, collections workflow, and reporting
• Support Salesforce integration on the quote-to-cash side, ensuring order entry and billing data flows cleanly into AR
• Lead system evaluation and ensure proper setup and configuration across the AR/AP toolset
• Manage the day-to-day work, quality, and performance of the AR and AP team
• Own and maintain AR/AP procedural documentation and controls
• Establish a culture of ownership, accountability, and continuous improvement across the transactional accounting function
• Serve as the primary point of contact for AR/AP-related audit requests from external auditors.

Manager, Accounting Operations

• 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.

• Perform bank reconciliations and post journal entries to ensure accurate financial records
• Deliver high-quality, accurate work within tight reporting deadlines, taking ownership of key deliverables
• Prepare and maintain comprehensive workpapers, including capital activity, investment transactions, and income and expense accruals
• Update and manage distribution waterfall (carried interest) models with precision
• Calculate management fees and produce detailed supporting schedules
• Analyze transaction documentation to understand investment structures, accounting impacts, and accrual requirements
• Support the year-end audit process, partnering closely with internal teams, clients, and external auditors
• Build strong relationships with clients and key stakeholders, including legal counsel, auditors, and tax advisors, to ensure seamless execution and timely delivery

Senior Associate, Fund Accounting

• Design, develop, and update unique audit and accounting solutions relied upon by accounting professionals in CPA firms or corporations throughout the U.S.
• Show direction on electronic tools that provide practical, step-by-step instruction for our customers and optimize customer retention rates.
• Apply technical expertise and exercise professional discernment in identifying significant topics and practice problems and providing practical guidance and practice insights.
• Contribute oversight for the efforts of other project team members, including outside authors and in-house content operations and software development personnel to ensure that deadlines are met.
• Collaborate with in-house product, technology, customer service, tech support, and sales teams to bridge the gap so customers' needs are properly identified and supported.
• Communicate with customers (CPAs in public practice and in corporations) to resolve their needs and ensure that our products are responsive to those needs.
• Assist with strategic development projects as requested.

Accounting and Audit CPA Editor

• Overseeing the accounting and financial reporting of loan transaction activity in accordance with Generally Accepted Accounting Principles (GAAP)
• Ensuring accurate accounting treatment, financial statement disclosures, and internal controls related to loan transactions and pooled loan assets
• Leading, mentoring, and developing a team of four Accountants and one Accounting Manager
• Creating, maintaining, and enhancing key process documentation to support internal controls, audit requirements, regulatory compliance, and operational consistency
• Overseeing monthly variance analyses and effectively communicating key drivers, trends, and business impacts to management and stakeholders
• Partnering with Treasury to determine appropriate GAAP accounting treatment
• Directing the preparation and review of journal entries, monthly bank reconciliations, external reporting requirements, and entity-level financial reporting
• Overseeing accounting and reconciliation activities related to third-party net settlement processes
• Supporting external financial statement audits, SOC 1 examinations, and compliance audits by providing documentation, analysis, and audit support
• Identifying, recommending, and implementing process improvements and automation opportunities to enhance efficiency, accuracy, and scalability
• Reviewing work performed by offshore accounting resources to ensure quality, consistency, and timely completion of deliverables
• Serving as the Accounting representative on cross-functional growth initiatives, strategic projects, and system modernization efforts
• Monitoring and strengthening internal controls to ensure compliance with company policies, regulatory requirements, and accounting standards

Director, Loan & Pool Accounting

• Evaluate new accounting standards and perform accounting research on new business transactions to determine appropriate accounting.
• Participate in the monthly closing of financial statements by recording journal entries and completing detailed analysis of financial statements by identifying trends and variances.
• Evaluate financial risk and design controls for mitigation.
• Collaborate with cross-functional teams, including Operations, Treasury, and Finance to provide accounting expertise on specific projects.
• Complete weekly, monthly, quarterly, and annual internal and external reporting duties.
• Assist with external financial statement and bank auditor requests.
• Lead or participate in special accounting projects, such as system implementations, process improvements and global accounting processes.

Senior Staff Accountant, Accounting and Reporting

• Own accounts receivable: daily invoicing, payment application, AR follow-up, and collections (QuickBooks Online + Zoho CRM)
• Lead month-end close: journal entries, bank reconciliations, and financial reporting
• Handle accounts payable, commission processing, and payroll journal entries
• File 1099s and Minnesota Sales and Use Tax accurately and on time
• Send KPI reports to leadership and proactively flag anything that needs attention
• Identify process improvements and contribute to how the accounting department runs

Accounting Lead

• Lead monthly, quarterly, and annual financial close processes to ensure accurate and timely reporting.
• Manage the integrity of the general ledger, chart of accounts, cost center structures, and related financial data.
• Ensure compliance with U.S. GAAP, SOX requirements, and internal control standards.
• Oversee journal entries, account reconciliations, and balance sheet governance activities.
• Partner with Financial Reporting, FP&A, Finance Technology, and business leaders to support reporting and operational objectives.
• Support SEC filings, regulatory reporting, consolidation activities, and audit readiness efforts.
• Develop, coach, and mentor a team of accounting professionals to drive performance and accountability.
• Drive automation, standardization, and continuous improvement initiatives across accounting and close processes.

• Manage a portfolio of captive insurance companies as primary client contact
• Oversee monthly and annual close, financial statements, and regulatory filings
• Ensure compliance with domicile requirements and statutory reporting
• Coordinate audits, actuarial reviews, tax, and investment reporting
• Monitor cash management, capital, collateral, and trust accounts
• Partner with clients, regulators, brokers, actuaries, and auditors
• Mentor and review work of account managers and accounting staff
• Maintain audit‑ready documentation and improve processes

Senior Captive Accounting Manager

• Responsible for coordinating, preparing, and maintaining court bookkeeping and financial records
• Providing complex financial procedural information
• Reviewing and processing business expense reimbursements, biweekly payroll, and payments
• Accurately reviewing financials and reports for statutory compliance
• Reviewing and processing restitution payment reports and weekly disbursements
• Assisting and communicating with internal and external customers
• Collaborating with team members to ensure daily work assignments are completed efficiently

Accounting Specialist

• Manage engagement workflow and project timelines.
• Coordinate development accounting activities from pre-development through project completion.
• Review project budgets, development cost schedules, and sources and uses statements.
• Assist in financial modeling and transaction analysis.
• Coordinate investor reporting and lender reporting requirements.
• Monitor project expenditures and financing compliance requirements.
• Review supporting documentation for cost certification and tax credit calculations.
• Supervise accounting staff assigned to the engagement.
• Participate in project status meetings and provide management updates.

Senior Manager – Development Accounting Lead

• Maintain complete and accurate general ledgers in compliance with HUD accounting protocols using Tenmast and/or Yardi platforms.
• Post journal entries timely and accurately.
• Prepare and reconcile monthly trial balances, balance sheets, income statements, and general ledger detail reports.
• Perform monthly bank reconciliations.
• Record and reconcile financial transactions for Public Housing, Capital Fund Program (CFP), and Housing Choice Voucher (HCV) programs.
• Prepare monthly financial statements and supporting schedules using Tenmast and Yardi reporting modules.
• Assist with the preparation of annual operating budgets and budget revisions.
• Prepare and submit the unaudited Financial Data Schedule (FDS) to HUD REAC.
• Review accounting processes and recommend improvements to internal controls.
• Train Agency accounting staff on HUD accounting requirements.

Senior Accounting, HUD Specialist

• Process various financial transactions including accounts payable, accounts receivable, business expense reimbursements, and payroll
• Provide Business Expense Reimbursement Lead
• Process business expenses by verifying, coding, posting, documenting and preparing payment
• Communicate with employees, judges, and other stakeholders to obtain necessary documentation and clarification
• Maintain accurate records and supporting documentation for reimbursement transactions
• Lead statewide quarterly business expense reimbursement group meetings
• Provide Payroll Administration and Coordination
• Coordinate payroll processing through the SEMA4 payroll system
• Develop, maintain and improve payroll-related information systems and processes
• Analyze payroll data and provide reports, recommendations, and supporting documentation
• Oversee payroll-related transactions to ensure accuracy, compliance, and timely processing
• Provide payroll guidance and support to local Human Resource staff
• Review employee timesheets for accuracy, completeness, approvals, and compliance
• Communicate payroll process changes, policy updates, and system enhancements to stakeholders
• Research and resolve payroll issues and provide guidance and assistance
• Process Accounts Payable
• Verify, code, post, document, and prepare payment of purchasing cards and accounts payable invoices
• Respond to inquiries regarding accounts payable and purchasing card activity
• Maintain accurate financial records and transaction documentation
• Perform Other Duties including mail distribution, operational deposits, and state vehicle administration

• Provide tax consulting and advisory services
• Manage delivery of AMP projects
• Foster collaborative relationships with colleagues
• Train, mentor, and develop professionals

Accounting Manager jobs in Minnesota

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Accounting Manager

Manager – Investor Accounting

Accounting Nonprofit Audit Intern

Accounting Intern – Nonprofit Audit

Senior Director, Accounting

Tax Supervisor – Accounting Methods and Periods

Manager, Accounting Operations

Accounting Manager

Senior Associate, Fund Accounting

Accounting and Audit CPA Editor

Director, Loan & Pool Accounting

Senior Staff Accountant, Accounting and Reporting

Accounting Lead

Accounting Manager

Senior Captive Accounting Manager

Accounting Specialist

Senior Manager – Development Accounting Lead

Senior Accounting, HUD Specialist

Accounting Specialist

Tax Supervisor – Accounting Methods and Periods