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 key general accounting functions, including accounts receivable, sales invoicing, revenue recognition, royalties, and cost of sales
• Lead the transactional month-end close process, including reviewing and approving journal entries
• Review balance sheet reconciliations to ensure accuracy and completeness
• Take ownership of revenue accounting and sales invoicing, ensuring revenues and cost of sales are recorded accurately and in accordance with accounting standards
• Review month-end financial results, identify discrepancies, and recommend or implement necessary corrections
• Prepare and review variance analyses for profit and loss accounts, providing meaningful insights into financial performance
• Ensure accounting processes and procedures are consistently followed and remain compliant with company policies and accounting standards
• Support quarterly reviews, year-end financial audits, and annual internal control audits by preparing documentation and responding to auditor requests
• Partner closely with the Client Success, Sales, and Development teams to support business operations and provide financial guidance
• Evaluate existing accounting processes, identify opportunities for improvement, and lead initiatives to enhance efficiency, accuracy, and internal controls
• Collaborate with shared services teams and cross-functional stakeholders to improve reporting and streamline financial operations
• Perform special projects and other duties as assigned.

Accounting Supervisor

• 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

• 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.

• 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

• Oversee day-to-day accounting functions
• Support accurate monthly financial reporting
• Maintain strong accounting controls across multiple entities
• Manage monthly, quarterly, and annual close processes
• Prepare and review accrual-based financial statements, journal entries, reconciliations, and supporting schedules
• Maintain accurate general ledger activity in NetSuite
• Oversee accounts payable, accounts receivable, credit card reconciliations, bank reconciliations, and expense coding
• Support revenue recognition, deferred revenue, prepaid expenses, fixed assets, and other accrual accounting areas
• Prepare monthly financial reporting packages for management
• Assist with budgeting, forecasting, and department-level financial tracking
• Maintain and improve accounting processes, policies, documentation, and internal controls
• Coordinate with outside tax preparers, auditors, payroll providers, insurance brokers, and other external partners
• Support compliance-related reporting, tax filings, business registrations, and other finance/accounting requirements
• Help improve reporting dashboards and financial visibility using tools such as Power BI, Looker, Excel, or NetSuite reporting
• Identify opportunities to streamline accounting workflows, improve accuracy, and increase reporting efficiency
• Supervise, mentor, and develop accounting staff

• Plan and organize resources to perform routine and scheduled functions as well as to respond to business unit questions
• Ensure the team is effectively trained in their assigned processes and work products are appropriately reviewed
• Model the core values of the department in their deadlines with others and develop and implement practices that ensure the satisfaction, recognition, and engagement of their team members
• Ensure processes are operation effectively and efficiently, implementing best practices and improvements in a standardized way across all finance related functions
• Ensure all balance sheet accounts continuously reflect accurate financial position adhering to GAAP and company accounting policies
• Monitor and drive the LEAN Educated program and training amongst the team
• Participate in execution of FSSC strategy for continuous improvements, including influencing the culture within the department
• Evaluate and enhance financial controls and other risk measurement and mitigation elements
• Manage service level (SLA) expectations, performance metrics and KPIs

Senior Manager – Enterprise Operations Accounting

• 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

• Lead the cost accounting function through month-end and year-end close processes.
• Manage the development, maintenance, and accuracy of standard costs for materials, labor, and overhead.
• Monitor and analyze manufacturing variances (PPV, labor productivity, absorption, overhead spending) and partner with operational teams to identify root causes and corrective actions.
• Ensure accurate valuation of raw materials, work-in-progress, finished goods, and inventory in transit.
• Partner with FP&A to support forecasting, annual budgeting, and long-range planning activities.
• Develop reports and financial reporting packages to support plant and executive leadership.
• Collaborate with engineering and manufacturing teams to optimize item structures and work definitions to support reliable standard costing.
• Lead cycle count and annual physical inventory processes while ensuring compliance with internal controls and accounting standards.
• Identify and implement process improvements to enhance costing accuracy, reporting efficiency, and internal controls.
• Support business case development for capital investments and make-vs-buy decisions.
• Build strong relationships with cross-functional stakeholders to support operational and financial success.

Manager, Cost Accounting

• Accountable for meeting deadlines and performance
• Preparing reconciliations and journal entries as assigned
• Review/Post tasks for direct reports including but not limited to: tax packages, departmental/financials, balance sheet reconciliations, journal entries, ACH/Wire transfers
• Assist team with day-to-day functions to resolve any/outstanding issues
• Review ACH/Wire transfers
• Prepare/monitor Cash Flow
• Review/Approve weekly AP Payables
• Plan, assign, coordinates tasks for team members on PTO
• Approves Timecards
• Provide a strong professional example of accounting skills, time management and department policies and expectations
• Implement department/team wide practices
• Identify opportunities for improvement/best practice on day-to-day/monthly functions to increase efficiency
• Train new staff
• Performs other duties as assigned by Manager
• Assist with external audit process
• Self-starter/sufficient
• Promotes a team environment

• 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.

Accounting Manager jobs in Nevada

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Accounting Manager

Accounting Supervisor

Manager, Accounting Operations

Accounting Services Analyst I

Accounting Manager

Accounting Operations Supervisor

Accounting Manager

Senior Manager – Enterprise Operations Accounting

Senior Captive Accounting Manager

Manager, Cost Accounting

Accounting Supervisor

Director of Accounting, AI Operations