Accounting Manager

• Financial Reporting (including the design of reporting processes, restatement assistance, and traditional 10-K, 10-Q, and 8-K filings)
• Operational Accounting (addressing the need for continuous improvement and optimization of the finance and accounting functions)
• Implementation of new and existing accounting standard
• Communicate effectively with clients to convey project findings, updates and recommendations
• Collaborate with CrossCountry and client team members regarding business issues and potential solutions
• Oversee project administration (e.g., project setup and planning, budgeting, account management, billing)
• Mentor team members by coaching colleagues, providing regular ongoing feedback and annual performance reviews, and helping project teams resolve multi-faceted issues
• Experience mentoring and developing team members
• Contribute to developing and implementing firm-approved, AI-enabled solutions for clients, in accordance with company policies on data protection, intellectual property, and professional standards
• Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes

Manager – Accounting Advisory

• Lead an efficient and accurate monthly close process while improving reporting speed and quality.
• Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
• Standardize and automate accounting workflows to improve scalability and operational efficiency.
• Strengthen internal controls and accounting processes to support audit readiness, governance, and future reporting requirements.
• Ensure accurate and timely processing of the Company's biweekly payroll.
• Successfully support annual audits and tax compliance.
• Manage the monthly, quarterly, and annual financial close process to ensure timely and accurate financial reporting in compliance with U.S. GAAP and company accounting policies.
• Prepare and review financial statements, including supporting schedules and management reports, in accordance with U.S. GAAP. Prepare, review, and approve journal entries, account reconciliations, and supporting documentation.
• Prepare and process the Company's bi-weekly payroll accurately and on schedule.
• Process transactions in accordance with U.S. GAAP and the Company's internal control policies.
• Oversee the Accounts Receivable, Accounts Payable, and Payroll functions to ensure timely, accurate, and compliant transaction processing.
• Assist with technical accounting research, including revenue recognition, leases, stock-based compensation, and other complex accounting matters.
• Maintain the integrity of the general ledger and chart of accounts. Mentor and develop the Staff Accountant.
• Assist the Controller in developing, implementing, and maintaining effective internal controls.
• Document accounting policies and operating procedures while identifying opportunities to improve processes and help scale finance operations.
• Enhance accounting systems and reporting capabilities.
• Support audit readiness and documentation efforts.

• Responsible for all accounting operations, finance and investment accounting functions
• Directly compiles consolidated financial statements
• Oversees CUSO reporting, budgets, and financial planning and analytics
• Partner closely with the investment and treasury teams to support policy compliance and funds management functions
• Maintain accurate, GAAP-compliant reporting of all financial data to the board, management, regulatory agencies, member-owners and the public
• Supervise and review accounting reconciliations to ensure accurate records of the organization’s finance function within established deadlines
• Ensure all financial accounting procedures and internal controls are in place and regularly reviewed
• Manage preparation and coordination for financial internal audits, CPA audits, and NCCUD/NCUA examinations
• Assist the CFO and management team with analyzing financial information and forecasting future financial conditions and performance
• Direct the preparation of the annual operating budget in collaboration with the Controller of Accounting Operations

VP, Accounting

• Research and analyze complex accounting matters, including revenue recognition, lease accounting, business combinations, debt and equity transactions, and financial instruments.
• Prepare technical accounting memoranda, accounting analyses, and position papers that support accounting conclusions.
• Evaluate new accounting standards and support implementation efforts across the organization.
• Serve as a technical accounting resource for business, finance, and global stakeholders to ensure consistent application of accounting policies.
• Support preparation and review of quarterly and annual financial statements and SEC filings.
• Prepare external reporting disclosures and supporting schedules, including cash flow, footnotes, and MD&A disclosures.
• Assist with earnings release support materials, management reporting, and external auditor requests.
• Help develop and maintain accounting policies, procedures, and internal controls related to technical accounting and reporting.
• Partner with finance, legal, tax, treasury, FP&A, operations, and business leaders on strategic transactions and special projects.
• Identify opportunities to automate, improve, and scale technical accounting and reporting processes while supporting best practices for efficiency and compliance.

Senior Technical 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

• Responsible for importing and processing of payment files, claim processing, collection of insurance, and/or physician charge entry
• Executes the auditing, denial appeals process, which includes receiving, assessing, documenting, tracking, responding to, and/or resolving appeals with third-party and government payers in a timely manner.
• Monitors payer files for accuracy, ensures payer documentation is completed and assists in updating files with pertinent information as necessary.
• Conducts relevant research to assist with resolving files or claims and to stay informed on best practices and policy reforms.
• Conducts internal and external correspondence accurately, clearly, concisely, and professionally while following organizational regulations.
• Works with internal departments and external organizations to resolve complex accounts.
• Maintains data for trending purposes on payer issues, underpayments, banking errors, payment trends and collaborates with team members to make recommendations for improvements and resolving issues.
• Prepares, maintains, assist with, and submits reports as required.
• Regularly makes complex decisions within the scope of the position, and is comfortable working independently.
• Collaborates with team members to continually improve services, and engages in process and quality improvement activities. Provides feedback to management on revenue opportunities and payer standards.
• Maintains thorough knowledge and can communicate effectively state and federal regulations, accreditation/compliance requirements, and INTEGRIS Health policies, including those regarding fraud and abuse, confidentiality, and HIPAA.
• Pinpoints improvement opportunities and contributes to the testing of system modifications; works closely with IT staff and department managers to ensure proper implementation.
• Participates in professional development to enhance job knowledge and performance.
• Conducts relevant research to assist with completing the appeals process and to stay informed on best practices and policy reforms.

Senior Patient Accounting Specialist

• Collaborates with global team on a daily basis to foster a highly collaborative and productive team environment
• Acts as primary point of contact for clients
• Completes ad hoc projects for clients as needed that require “rolling up your sleeves” and completing tasks for clients
• Completes review of draft work papers and financials provided by global team and provides review notes back to the team
• Perform variance analysis and deliver actionable commentary for client review
• Ensures timely completion of client deliverables outlined in MSA’s, including sending monthly financial reporting packs to clients
• Manage rent rolls, CAM reconciliations, lease schedules, and tenant ledgers
• Oversee accounts payable and receivable for property operations
• Utilize property management systems (e.g., Yardi, MRI) alongside CAS platforms
• Assist clients during annual audits and coordinate with external auditors
• Ensures sound awareness of the client deliverables and manages scope creep
• Highly client facing – prioritizes client contact over emails
• Focuses on providing proactive advice and notifications to clients throughout the month
• Mentor junior staff and contribute to team development initiatives
• Demonstrates understanding of Aprio services so that organic growth opportunities for services are identified

Senior Accounting Associate – Real Estate

• Serve as a primary point of contact for a portfolio of technology and ecommerce clients.
• Own and coordinate weekly accounting activities and month-end close, ensuring reconciliations are completed accurately and on time by the engagement team.
• Complete initial reviews of team work and meet with clients to walk through monthly reporting.
• Review client current and future state, diagnose errors, and recommend fixes for both prior periods and going forward.
• Document processes and maintain strong working knowledge of accounting systems and their integrations.
• Support and mentor junior and offshore team members as part of a knowledge-sharing team.
• Identify opportunities to improve client workflows through automation and better tooling.

Senior Accounting Associate

• 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

• Performs technical accounting research activities in accordance with Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC), and Federal Energy Regulatory Commission (FERC) requirements.
• Helps identify accounting implications in support of regulated businesses as well as development initiatives.
• Performs accounting and financial reporting activities for retirement and postretirement benefit plans, share-based compensation accounting, derivative accounting, accounting for contingent liabilities, and other technical accounting areas.
• Supports the accounting research function for new transactions, including complex transactions such as leases, financial instruments, consolidations, and joint ventures; documents conclusions in accounting research and policy memoranda.
• Participates in the implementation of new accounting pronouncements including participation in cross-functional teams to assess the impact of and implement new accounting guidance.
• Performs accounting and financial reporting for retirement and postretirement benefit plans; works as a key team member to develop assumptions for actuarial valuations, coordinates with actuaries, and participates in the preparation and audit of the employee benefit plans.
• Performs accounting and financial reporting for other complex technical accounting areas including share-based compensation, derivatives and hedging, contingent liabilities, leases, and others.
• Provides support to parent company, Fortis Inc., on complex accounting matters, implementation of new accounting standards, and ITC's accounting policies for various technical areas.
• Performs initial review of new contracts to assess financial and accounting implications, including embedded derivatives, and leases to ensure accounting is in accordance with GAAP and FERC standards.
• Assists with assessing and implementing technology solutions to support the accounting for complex transactions, as needed.
• Supports/coordinates Sarbanes Oxley compliance for certain accounting and research areas.
• Supports special projects and ad-hoc requests as needed.

Accountant – Accounting Policy, Research

• Drive M&A integration execution — from Day 1 readiness through full integration of the acquired entity into Stord's systems, processes, and financial close.
• Support pre-close integration planning as directed — beginning to map the acquired entity's systems, processes, and operational infrastructure.
• Identify operational and financial process gaps in the acquired entity during integration; escalate accounting and GAAP compliance matters to the Director for resolution.
• Manage Transition Service Agreements (TSAs) associated with each acquisition: track all services in scope, ensure invoices are received and remittances are made accurately and on time.

Accounting Manager – M&A Integration, Special Projects

• accurately processing healthcare claims according to payer compliance regulations
• ensuring timely claim submission and reimbursement from various third-party payers and or patients
• ensuring proper account documentation in the facility's billing system
• pursuing follow-up efforts on aged accounts
• responsible for importing and processing of payment files, claim processing, collection of insurance or patient balances, physician charge entry
• maintain and manipulate multiple files or work lists as assigned
• communicates directly with Payers to follow-up on outstanding claims to resolve payment variances and achieve timely reimbursement
• provides payers with specific reasons for suspected underpayments and analyzes reasons given by payers for non-payment
• updates and maintains accurate information on each account with action plan for next steps to resolve
• effectively handles all communications, including telephone and email from payers and departments within the health system
• participates in continuous quality improvement efforts on an ongoing basis, establish goals with supervisors and tracking progress
• understands and maintains compliance with HIPAA guidelines when handling patient information
• assists hospital and/or physician patients who come to the patient accounting office during business hours

Patient Accounting Specialist – Physician Billing

• Responsible for processing complex transactions such as complex services such as global transplant cases, payer audits, payer withholds and managing complex data from multiple sources; reviewing and resolving denied and underpaid/overpaid claims and carrying out the appeals process
• Works to maintain third-party payer relationships, including responding to inquiries, complaints, and other correspondence related to denials, appeals/ payments and audits
• Maintains and monitors integrity of the claim development and submission process
• Responsible for importing and processing of payment files, claim processing, collection of insurance, and/or physician charge entry
• Executes the auditing, denial appeals process, which includes receiving, assessing, documenting, tracking, responding to, and/or resolving appeals with third-party and government payers in a timely manner
• Monitors payer files for accuracy, ensures payer documentation is completed and assist in updating files with pertinent information as necessary
• Conducts relevant research to assist with resolving files or claims and to stay informed on best practices and policy reforms
• Conducts internal and external correspondence accurately, clearly, concisely, and professionally while following organizational regulations
• Works with internal departments and external organizations to resolve complex accounts
• Maintains data for trending purposes on payer issues, underpayments, banking errors, payment trends and collaborates with team members to make recommendations for improvements and resolving issues
• Prepares, maintains, assist with, and submits reports as required
• Collaborates with team members to continually improve services, and engages in process and quality improvement activities
• Maintains thorough knowledge and can communicate effectively state and federal regulations, accreditation/compliance requirements, and INTEGRIS Health policies, including those regarding fraud and abuse, confidentiality, and HIPAA

• Manage all aspects of Accounts Receivable & Accounts Payable functions for the Corporate office
• Process all payments (scanning, ACH and electronic)
• Pay all bills and manage vendor accounts
• Utilize accounting software system
• Resolve account discrepancies by investigating documentation
• Process account adjustments
• Analyze and solve problems related to all aspects of accounts receivable and payable
• Create new client accounts
• Reconcile monthly bank statements

Corporate Accounting Specialist

• Own technical accounting within Sage Intacct on complex transactions, including VIE consolidation analysis, accounting for tax equity structures, revenue recognition (PPAs and RECs), leases, asset impairment, income and property taxes, and business combinations.
• Evaluate the accounting implications of new project acquisitions, financings, capitalization of costs, and partnership flip structures, and advise on GAAP treatment.
• Manage the consolidation of the entity structure, ensuring accurate elimination entries and non-controlling/tax equity interest allocations across 100+ entities.
• Partner with the Controller and accounting operations team to ensure technical positions are properly reflected in the close process and financial statements.
• Develop and maintain accounting policies, technical memos, and internal controls documentation to support a scalable, audit-ready control environment.
• Monitor and assess the impact of new and proposed accounting standards (FASB/GAAP updates) on the company and lead implementation efforts.
• Mentor and provide technical guidance to accounting staff on complex accounting matters as the entity structure and portfolio grow.

Technical Accounting Director

• 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

• Lead the general accounting function, including accounts payable, payroll, cash management, and general ledger activities
• Oversee the month-end close process and ensure accurate financial reporting
• Manage global banking relationships and corporate credit card programs
• Prepare monthly financial reporting packages for executive leadership
• Lead annual audits and coordinate with external auditors and tax advisors
• Ensure compliance with GAAP, internal controls, and corporate policies
• Supervise and develop the accounting, reporting, payroll, and banking teams
• Drive process improvements, system enhancements, and operational efficiencies

Accounting Manager jobs in United States

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Manager – Accounting Advisory

Accounting Manager

VP, Accounting

Senior Technical Accounting Manager

Accounting Manager

Manager – Investor Accounting

Senior Patient Accounting Specialist

Senior Accounting Associate – Real Estate

Senior Accounting Associate

Accounting Supervisor

Accountant – Accounting Policy, Research

Accounting Manager – M&A Integration, Special Projects

Patient Accounting Specialist – Physician Billing

Senior Patient Accounting Specialist

Corporate Accounting Specialist

Technical Accounting Director

Accounting Nonprofit Audit Intern

Accounting Intern – Nonprofit Audit

Senior Director, Accounting

Director of General Accounting