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

• Provide temporary contract support across the Corporate Accounting and Accounting Operations functions during the NetSuite ERP reimplementation.
• Ensure continuity of month-end close activities, financial reporting and compliance deliverables.
• Prepare, review and approve journal entries, including accruals, reclassification, fixed asset transactions, intangible asset entries and other accounting adjustments.
• Support month-end, quarter-end, and year-end close processes.
• Ensure financial records adhere to U.S. GAAP accounting standards, SOX controls and internal accounting policies.
• Support the NetSuite ERP reimplementation by gathering information from Accounting Operations and cross-functional stakeholders.
• Assist with NetSuite data cleansing, migration readiness, and validation of financial statement data integrations.

Accounting Manager – Temporary Contract

• Oversee the scheduling function for the Small Business Advisory Service Line, including long-term and day-to-day resource planning, job assignments, reassignments, and resource pool management.
• Develop and manage weekly staffing commitments for resource pools, monitor utilization and workload capacity, and work with leaders to ensure assignments are appropriately staffed and progressing as planned.
• Coordinate resource allocation across teams, balancing workloads, client deadlines, employee preferences, and industry specialization to maximize efficiency and service delivery.
• Monitor staffing demands and scheduling conflicts, proactively identifying and resolving resource constraints to support client service objectives.
• Collaborate with global resource teams to optimize offshore and shared-service staffing, ensuring resources are effectively utilized and aligned with operational needs.
• Utilize project management and continuous improvement methodologies (e.g., Lean Six Sigma) to improve resource management processes and oversee workforce planning initiatives.

Resource Planning Specialist – Public Accounting

• 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.

• Oversee and manage the Accounts Payable department, (team of three), including invoice processing, vendor relationships, payment approvals, and AP aging review.
• Manage the day-to-day flow of accounting transactions into the general ledger, including recording and reviewing journal entries and account reconciliations.
• Coordinate with warehouse partners, licensors, vendors, and cross-functional teams to resolve billing, invoicing, and reporting discrepancies.
• Supervise, train, and develop staff, fostering a collaborative and accountable team environment.
• Identify and implement process improvements to strengthen internal controls, efficiency, and accuracy across AP and general accounting functions.
• Own the royalty reporting submission process across licensed brands, ensuring accuracy, timeliness, and compliance with license agreement terms.
• Support audit requests (financial statement audits, 401(k)/ERISA audits, and licensor royalty audits) with organized, accurate documentation.
• Prepare and analyze financial statements and related reports to support management decision-making.
• Work closely with the Senior Accounting Manager and CFO to support month-end and year-end close, including preparation of supporting schedules and variance analysis.
• Prepare ad hoc financial analysis and reporting as requested by the CFO.

• Delegate assignments to staff, instruct and monitor progress, and review work products for completeness and accuracy.
• Plan and manage all sizes of client engagements from small projects to larger investigations.
• Demonstrate creativity and efficient use of relevant software tools, analytical methods, and computer models to develop solutions.
• Prioritize assignments and responsibilities to meet goals and deadlines.
• Analyze financial statements, general ledgers, tax returns, and other financial documents to carry out the objectives of the stated project(s).
• Manage preparation of expert witness reports by supporting analyses and opinions based on industry research, data analysis, and financial modeling.
• Perform detailed research and analysis, including the review of various dispute-related documents and accounting standards, then put the results into action (e.g., gather, review, and summarize literature and data from the public domain, specialized industry resources, or client, public and commercial databases).
• Analyze historical and projected financial information and develop financial and damage models.
• Organize and maintain case documents and folders, create electronic libraries for documents, and retrieve documents as necessary.
• Audit own work products and work products of others to assure quality.
• Demonstrate strong verbal and written communication skills.
• Participate in group practice meetings, contribute to business development initiatives and office functions such as staff training and recruiting.
• Participate in a team environment and meet client deadlines and quality expectations.

Forensics Accounting Associate Director

• Direct the preparation, review, and timely submission of all statutory financial statements and regulatory filings, including:
• NAIC Quarterly and Annual Statements (Yellow Book)
• Risk-Based Capital (RBC) reports
• State-specific supplements and interrogatories
• Schedule P and other P&C-specific schedules
• Interpret and apply Statutory Accounting Principles (SSAPs) and ensure compliance with NAIC and state insurance department regulations.
• Lead research and implementation of new or revised SSAPs and regulatory guidance, with a focus on P&C-specific issues such as loss reserves, reinsurance, and unearned premium reserves.
• Collaborate with MGA partners to ensure accurate, timely, and compliant financial data integration.
• Serve as the primary liaison with state regulators, auditors, and examiners during financial exams and audits.
• Develop and maintain robust internal controls over statutory reporting processes.
• Lead and mentor a team of statutory accountants, guiding upward mobility and technical growth
• Partner cross-functionally with actuarial, underwriting, claims, and IT teams to ensure data integrity and alignment in financial reporting.
• Regularly engage with senior leadership to clearly communicate the business impact of financial results, statutory accounting considerations, and evolving accounting rules, translating complex technical matters into actionable insights for executive decision-making.
• Design drive and implement continuous improvement in reporting processes, systems, and automation, exploring new solutions to solve complex reporting challenges.

Director of Statutory Accounting, Reporting

• Assist the Accounting/Finance department with administrative activities.
• Supervise and manage the daily work of Staff Accountants (2-4).
• Reconcile balance sheet accounts as assigned in a timely and accurate manner.
• Processes cash receipts journals for approval by the Billing Manager.
• Review and approve the Journal Entries of Staff Accounts.
• Prepares journal entries to support proper reporting of revenue and costs.
• Responsible for coordinating and executing month-end close procedures.
• Analyzes records of transactions to determine the accuracy and completeness of entries.
• Prepares financial reports including balance sheets and profit and loss statements.

• Execute core components of the monthly close process, ensuring accuracy and timeliness
• Prepare and post journal entries, account reconciliations, and supporting schedules
• Review balance sheet accounts to ensure accuracy and completeness
• Analyze financial statement fluctuations and variances to prior periods
• Utilize and manage offshore resources for efficiency
• Streamlining and improving the speed and accuracy of the overall close process
• Prepare the monthly, quarterly, and annual financial statements (includes intercompany and consolidations)
• Assist in maintaining Month-end close review decks
• Support audit requirements by preparing documentation and responding to inquiries
• Help maintain compliance with GAAP and other relevant accounting standards
• Work with external tax preparers by providing supporting schedules for tax filings and other requests, as well as assistance with other regulatory requirements
• Document accounting policies and procedures to ensure consistent application
• Assist with other ad-hoc projects that may include preparing technical accounting memos
• Review and process vendor invoices, ensuring proper coding and approvals
• Own and ensure adoption of the procurement policy
• Ensure procurement tool approvals are provided timely
• Ensure vendor payments and reimbursements are coded appropriately
• Assist Finance with cash flow forecasting and monitoring
• Reconcile bank accounts on a regular basis
• Process and record wire transfers and other banking transactions
• Support treasury operations, as needed
• Identify opportunities to automate and streamline processes
• Support implementation and optimization of new tools (e.g., ERPs)
• Create and maintain documentation for accounting processes and controls
• Assist in developing scalable processes to support company growth

• Own and manage the end-to-end general ledger close process, ensuring timely and accurate completion of monthly, quarterly, and annual close cycles.
• Oversee the preparation and review of journal entries, account reconciliations, and GL account analyses.
• Maintain and enforce the chart of accounts; ensure proper classification of transactions in accordance with US GAAP.
• Partner with business unit leaders to support budget actualization process.
• Manage the preparation of supporting schedules and documentation for external auditors and internal audit teams.
• Manage the Subscription Revenue Recognition process.
• Drive continuous improvement initiatives to enhance the efficiency, accuracy, and scalability of the accounting close process.
• Ensure strong internal controls are in place across the GL function; identify gaps and implement remediation plans as needed.
• Contribute to the preparation of financial statements, footnotes, and management reporting packages.

• 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

• Month-end close: Run the full close process for the US & Canadian entities, including journal entries, accruals, reconciliations, and intercompany transactions with the group. Deliver clean, timely numbers each month in line with the global close timetable.
• Payroll: Manage end-to-end US & Canadian payroll processing via Rippling, including new hire setup, benefits deductions, multi-state withholding, and year-end W-2 reporting.
• Sales tax: Own multi-state sales tax compliance via Anrok, including nexus monitoring, registrations, return review, and filings.
• Corporate tax: Act as the primary point of contact for our external tax preparers on federal and state corporate income tax returns, estimated payments, and any state/local filings.
• Audit: Lead the US side of the annual audit, preparing schedules, responding to auditor requests, and ensuring a smooth, well-organised process.
• Revenue recognition: Apply ASC 606 to our SaaS revenue streams, document accounting positions, and ensure consistent treatment across the business.
• Other compliance: Manage 1099 reporting, state annual filings, business licences, and ad-hoc regulatory matters.
• Partnership with FP&A: Provide timely, accurate actuals and supporting analysis to our US FP&A team to support budgeting, forecasting, and management reporting.

Senior Accounting Manager

• Prepare course(s) assigned in Blackboard with required elements by the designated deadline.
• Facilitate discussion, grading student work, checking email, engaging in personalized retention efforts and outreach to support student success, and answering student inquiries.
• Respond to all outreach (email, text, calls, etc.) from students, supervisors, colleagues, etc. within 48-hours.
• Facilitate discussion with substantive, high-quality posts, higher-order questioning, and supplemental resources, ensuring minimum participation in discussion of at least three days each week.
• Ensure the grade book is updated each week no later than Thursday at 11:59 pm, ET for Weeks 1-6 and 9 am ET Thursday after the last day of class for Weeks 7 and 7.5.

Online Adjunct Professor – Accounting

• Facilitate a learning environment that supports the college mission and visions statements, fosters engagement by using the various teaching methodologies adopted by the college, use the most effective technologies, and have the ability to support the students at all stages of their degree. • Prepare course(s) assigned in Blackboard with required elements by the designated deadline. • Provide approximately 12-14 hours per week of instruction over the course of five days each week, per course. • Respond to all outreach (email, text, calls, etc.) from students, supervisors, colleagues, etc. within 48-hours. • Facilitate discussion with substantive, high-quality posts, higher-order questioning, and supplemental resources, ensuring minimum participation in discussion of at least three days each week (including Weeks 1 & 7.5). • Ensure the grade book is updated each week no later than Thursday at 11:59 pm, ET for Weeks 1-6, and 9 am ET Thursday after the last day of class for Weeks 7 and 7.5.

Online Adjunct Professor, Accounting

• Ensure accurate monthly closing by preparing and reviewing financial statements in line with company procedures
• Manage and review Senior Accountants’ work as related to monthly, quarterly, and annual reporting, as well as ad hoc requests.
• Ensure accurate revenue recognition across all companies
• Handle preparation and review of monthly journal entries and reconciliations
• Lead financial analysis review meetings as related to monthly closes
• Prepare and review various month end balance sheet and income statement support schedules
• Support the process for variance analysis, year-end budgets, and updating monthly forecasts.
• Review and approve AP invoices and payroll before payment release
• Handle local tax filings
• Assist with internal and external audit requests
• Ensure compliance with generally accepted accounting principles and company procedures/policies, including Sarbanes-Oxley requirements.
• Provide financial and operational support for Roc Nation and its subsidiaries
• Handle special projects and ad hoc requests as needed

• Serve as a subject matter expert on accounting and reporting for derivatives
• Oversee and perform the monthly accounting close over derivatives
• Perform balance sheet and income statement attribution and variance analysis
• Manage relationship with third-party accounting vendor to properly account for derivatives
• Compile and/or review footnotes and schedules for U.S. GAAP and Statutory financial statements
• Collaborate with Investment Front Office on new derivative strategies or investment managers
• Evaluate investment results and prepare and communicate analytics package to finance leaders
• Research accounting and reporting guidance on new derivative strategies or instruments
• Identify manual journal entries needed for accurate financial results; prepare and review manual journal entries
• Consult with Investment Management, Third-Party Asset Managers, and Cedants
• Execute key internal financial controls to ensure accurate investment accounting results
• Assist and develop junior staff on daily, monthly, and quarterly tasks
• Provide reporting and supplemental information to reinsurance cedants
• Support an environment of continuous improvement

AVP – Derivatives Accounting

• Perform accounting for ALCS within the Carrier organization
• Support the month end closing & reporting processes to ensure accuracy of financial reporting
• Complete timely account reconciliations and ensure their quality complies with Carrier standards
• Provide accounting support to finance and field operation teams
• Maintain accounting standard work documentation of system processes, configurations, and procedures to ensure knowledge continuity
• Prepare financial data for corporate reporting
• Maintain a strong internal controls environment
• Participate in finance and digital (DT) projects, offering support for system implementations, upgrades, and enhancements
• Special ad-hoc projects as assigned

Senior Specialist, Accounting – Controlship

• Perform accounting for ALCS within the Carrier organization
• Support the month end closing & reporting processes to ensure accuracy of financial reporting
• Complete timely account reconciliations and ensure their quality complies with Carrier standards
• Provide accounting support to finance and field operation teams
• Maintain accounting standard work documentation of system processes, configurations, and procedures to ensure knowledge continuity
• Participate in finance and digital (DT) projects, offering support for system implementations, upgrades, and enhancements
• Special ad-hoc projects as assigned

Accounting Manager jobs in New York

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Accounting Manager

Director, Revenue & CoGS Accounting

Accounting Manager – Temporary Contract

Resource Planning Specialist – Public Accounting

Manager, Accounting Operations

Accounting Manager

Accounting Manager

Forensics Accounting Associate Director

Director of Statutory Accounting, Reporting

Accounting Manager

Accounting Manager

Accounting Manager

Outsourced Accounting Manager – Life Science

Senior Accounting Manager

Online Adjunct Professor – Accounting

Online Adjunct Professor, Accounting

Senior Accounting Manager

AVP – Derivatives Accounting

Senior Specialist, Accounting – Controlship

Senior Associate, Accounting - Carrier Commercial HVAC