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.

• Lead the global Revenue, AR, and CoGS accounting functions, managing the strategic direction for high-integrity subledger operations, journal entry frameworks, and effective reconciliations.
• Direct the seamless integration of technical accounting policies into high-volume global workflows, ensuring that financial outcomes are a precise reflection of Twilio’s innovative business.
• Define and drive the scalable operational vision for ERP workflows and revenue automation (e.g., Oracle RMCS, Zuora), identifying process gaps and championing technology-driven improvements required for a world-class public company, executing in partnership with business operations and enterprise technology teams.
• Empower your team to deliver sophisticated variance analysis that uncovers the "why" behind fluctuations, delivering a clear narrative of financial performance.
• Drive effective collaboration with Billing, GTM, Product & Pricing, and FP&A leaders, providing the high-level guidance necessary to evaluate the operational feasibility and compliance of ongoing and new initiatives.
• Provide oversight on highly complex accounting concerns such as material, non-standard customer contracts, ensuring the surgical application of accounting guidance and internal policies across the organization.
• Collaborate with Technical Accounting and SEC Reporting teams to ensure accurate disclosures and robust policy memos, while leading the global team through seamless audit cycles.
• Own the global control framework for functional areas, evolving SOX compliance and internal audit strategies to stay ahead of Twilio’s shifting business models and regulatory requirements.
• Set the vision for operational excellence, fostering an environment of continuous learning and professional growth, elevating your team from transactional experts to strategic collaborators.

Director, Revenue & CoGS Accounting

• responsible for the preparation, analysis and reporting of investment and fund performance data for global real estate funds and affiliated entities
• manage multiple functions including maintaining the general ledger for various fund entities
• preparing supporting work papers for financial statements, portfolio schedules and capital account allocations
• preparing financial statements and footnote disclosures
• analytical review of monthly/quarterly investment and fund performance data
• reviewing and/or preparing of capital calls, distributions and bank reconciliations
• preparing management, annual and incentive fee calculations
• preparing various client correspondences
• calculating waterfalls and capital account allocations
• ensuring compliance with legal documents
• maintaining working relationship with all client contacts, auditors, tax, lawyers and banking personnel
• be part of special projects as requested

Senior Associate, Real Assets, Fund Accounting & Administration

• Maintaining the general ledger for various fund entities
• Preparing supporting work papers for financial statements, portfolio schedules and capital account allocations
• Preparing financial statements and footnote disclosures
• Analytical review of monthly/quarterly investment and fund performance data
• Reviewing and/or preparing of capital calls, distributions and bank reconciliations
• Preparing management, annual and incentive fee calculations
• Preparing various client correspondences
• Calculating waterfalls and capital account allocations
• Special projects as requested

Senior Associate, Private Equity, Fund Accounting & Administration

• 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.

• Support the accounting, reporting, and analysis related to inventories, gross margins, and standard costs
• Prepare monthly journal entries for inventory movements, accruals for inventory in transit, and the capitalization of freight and tariffs
• Assist with the monthly financial close by performing preliminary inventory valuations and identifying potential reserves for slow-moving or obsolete stock under US GAAP
• Review gross margin data and help investigate variances between budgeted and actual margins for management review
• Prepare monthly reconciliations for inventory-related accounts across global operating territories to ensure balance sheet accuracy
• Track and report on cost drivers that cause variances between standard and actual costs
• Coordinate with Product and Sales teams to provide data necessary for maintaining accurate standard product costs
• Generate and distribute reports that provide visibility into cost components like product, duty, and freight
• Help document the Company's current end-to-end inventory processes and workflows
• Support physical inventory counts and monthly cycle count programs by reviewing results and flagging variances for further investigation
• Support the development and documentation of new SOX-compliant internal controls for the newly acquired division to ensure reporting integrity
• Maintain documentation for inventory internal controls and gather requested information for internal and external auditors
• Monitor listings of low-margin and slow-moving inventory to provide updates to relevant departments
• Assist IT and the broader accounting team with user acceptance testing for ERP patches, fixes, or cost-related system issues

Inventory Accounting Analyst

• Perform the day-to-day revenue month-end close activities
• Prepare journal entries and reconciliations for key accounts such as deferred revenue and deferred warranty
• Support the assessments of customer contracts to ensure they meet ASC 606 standards
• Help draft technical documentation for accounting conclusions
• Track and account for product warranties
• Partner with the Operations team to source, clean, and analyze data required for complex revenue adjustments
• Perform sales and gross margin analysis by various metrics
• Support the development and documentation of new SOX-compliant internal controls
• Provide data and analysis needed to create accurate revenue forecasts
• Assist in testing and rollout of revenue system improvements and automation tools
• Prepare fluctuation analyses for revenue-related balance sheet and income statement accounts
• Gather and organize supporting documentation for audit requests
• Liaise with Sales and Legal for support in revenue assessment of customer contract negotiations
• Complete ad-hoc requests and special assignments as required

Revenue Accounting Analyst

• Responsible for accounting, reporting, and analysis related to inventories, gross margins, and standard costs
• Prepare and review monthly journal entries related to inventory and COGS
• Ensure inventories are properly valued under US GAAP
• Prepare and review monthly reconciliations for inventory-related accounts
• Identify and analyze key cost drivers of variances between standard and actual costs
• Partner with Product and Sales Managers for accurate standard product costs
• Develop reporting to provide visibility into major cost components
• Build and manage internal controls for the division
• Act as primary finance liaison in physical inventory counts

Inventory Accounting Manager

• Lead core accounting activities (month‑end close, reconciliations, journal entries) for Growth Ventures programs and initiatives
• Develop and refine accounting processes for new platforms as they scale
• Report on all P&L activities for Growth Ventures initiatives including Tik Tok Shop
• Maintain and improve internal controls, accounting policies, and procedures
• Assist with audits (internal and external), providing documentation and explanations as needed
• Support new innovation on the team to lessen manual accounting work, utilizing AI, robots, etc.
• Mentor junior team members and serve as a subject‑matter expert on accounting for emerging business activities

Accounting Lead – Growth

• Run the day-to-day financial operations of our clients including the general ledger, payables, receivables, payroll, collections, and financial reporting
• Monitor our team’s usage of our internal procedures, processes, and controls
• Manage both onshore and offshore staff on an ongoing basis as they perform transactional activities, technical accounting activities, and synthesize data into reports or analysis for the clients
• Assist in the preparation of financial statements in compliance with official guidelines and requirements
• Manage communications with vendors, customers, partners, shareholders, banks, and other interested parties for each client
• Manage journal entries, reconciliations, and coordinating the overall effort for the monthly and annual closing processes
• Assist in the preparation of budgets and forecasts
• Review the company’s accounting information to identify and resolve inaccuracies or imbalances
• Convert customers to new accounting systems and perform cleanup activities on clients’ books and records
• Advise and assist with technical accounting decisions
• Develop models and analysis for client requests
• Encourage ongoing improvement of internal operations

Outsourced Accounting Manager – Life Science

• Supervising all lower level staff (including Associate 1, Associate 2, Senior Staff, Officer and AVP)
• Managing client relationships with both client personnel and fund investors
• Reviewing quarterly and annual financial work paper packages including portfolio schedules, accruals and PCAP allocations
• Reviewing quarterly and annual financial statements and footnotes
• Review and/or preparation of annual tax work paper packages
• Review and/or preparation of capital calls and distributions, including notices and release merged documents
• Reviewing monthly bank reconciliations and post journal entries
• Reviewing quarterly management fee calculations
• Review and/or preparation of various client related correspondence
• Work with database team regarding client deliverables such as financial statements, capital calls and distribution notices
• Heavy client interaction on a daily basis
• Coordination of annual audit and tax return preparation with Big 4 accounting firms
• Review and/or preparation of waterfall and capital account allocations
• Understand how to navigate through limited partnership agreement
• Review and/or preparation of estimated tax workpapers
• Maintain working relationship with all client contacts, including investment professionals, investors, auditors, lawyers and banking personnel
• Ensure compliance with investment fund legal documents, i.e. partnership agreement
• Assist accounting managers to ensure compliance with investment fund agreements and other legal documents
• Special client projects
• Manage internal workflow and client deadlines
• Identifying any unusual or potentially suspicious transaction activity and must report and/or escalate in accordance with corporate policy and guidelines detailed in relevant operating procedures

Vice President, Private Equity, Fund Accounting & Administration

• Manage multiple client relationships ensuring superior client service with their client service team members
• Review accounting records, financial statements and support schedules (GAAP & OCBOA)
• Review SBA compliance reporting, including SBA Form 468 preparation
• Review capital call & distribution calculations and letters
• Review waterfalls and partner capital account statements
• Coordinate deliverables with Investor Services team
• Career development, supervision and training of staff
• Daily client and team member interaction
• Leading certain client relationships
• Internal responsibilities (filing, status reports, time tracking, etc.)
• Review processes and make recommendations on how they can become more efficient

Senior Manager, Fund Accounting

• Accounting and Budgeting for Real Estate Entities: Assist with annual budgeting, long-term forecasting, and quarterly budget-to-actual analyses
• Real Estate, Leases, and Fixed Assets: Submit capital requests for assigned capital purchases
• Oversee monthly reconciliation of construction in process to construction software
• Lead quarterly CIP review calls to ensure transparency and alignment across teams
• Ensure proper adjustment of rent following acquisitions, divestitures, or completion of real estate projects
• Collaborate with operational accounting and global corporate accounting team to prepare and reconcile year-end lease support and prepare disclosures for year-end financial reporting
• Foster seamless integration of real estate and fixed assets data across cross-functional teams
• Lead and mentor finance professionals, fostering a collaborative culture within the Corporate Accounting department

Corporate Accounting Manager, Real Estate - Retail

• 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 general ledger accounting processes related to the end-to-end cash process, prepaid process, and the 'procure to pay' (P2P) cycle
• Ensure transactions are recorded accurately, timely, and in compliance with company policy
• Review and/or prepare journal entries, reconciliations, and month-end close deliverables
• Partner cross-functionally with finance and business teams to analyze account activity and resolve variances
• Contribute to continuous process improvement, accuracy, and efficiency across accounting operations

• producing high-quality NAV Packages
• develop strong technical and interpersonal skills to coach on-shore and off-shore teams
• providing technical accounting/industry knowledge to clients and internally
• coordinating with Operations group, Financial Statement group, Tax group, and Investor Relations group
• managing and monitoring external audit process
• reviewing fund partnership agreements, PPM’s and other materials
• leading the Implementation of fund structures on accounting system
• coaching, developing and training staff
• completing ad hoc reports as needed
• reviewing trading and operations processes for the Company’s real assets division
• completing other functions required as part of the business of the Company

Manager, Fund Accounting – Real Assets

• 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

Accounting Manager jobs in New Jersey

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Accounting Manager

Director, Revenue & CoGS Accounting

Senior Associate, Real Assets, Fund Accounting & Administration

Senior Associate, Private Equity, Fund Accounting & Administration

Senior Associate, Private Equity, Fund Accounting & Administration

Manager, Accounting Operations

Accounting Manager

Inventory Accounting Analyst

Revenue Accounting Analyst

Inventory Accounting Manager

Accounting Lead – Growth

Accounting Lead – Growth

Outsourced Accounting Manager – Life Science

Vice President, Private Equity, Fund Accounting & Administration

Senior Manager, Fund Accounting

Corporate Accounting Manager, Real Estate - Retail

Accounting Operations Supervisor

Accounting Manager

Manager, Fund Accounting – Real Assets

Senior Captive Accounting Manager