113 accounting jobs found in Phoenix, AZ

The Director of Accounting is a key leadership role responsible for overseeing all financial reporting and accounting activities within the Southwest region. This senior-level position involves managing a team of accounting professionals, ensuring the accuracy and compliance of financial statements, and implementing strategic financial planning and budgeting processes. This role is based out of McCarthy’s Southwest office in Phoenix, Arizona. Responsibilities: Responsible for the overall performance of the accounting department including accurate and timely financial reporting, attention to detail and regional support to project teams. Manage 1-2 accountants who support project teams, cost plus billings and AP/AR. Lead the month-end, quarter-end, and year-end close processes for the southwest region. Review general ledger accounts and prepare journal entries. Prepare business unit and regional financial statements, budgets, and work in process schedule. Proactively monitor and...

About Exponent: Exponent is the only premium engineering and scientific consulting firm with the depth and breadth of expertise to solve our clients’ most profoundly unique, unprecedented, and urgent challenges. We are committed to engaging multidisciplinary teams of science, engineering, and regulatory experts to empower our clients with solutions that create a safer, healthier, more sustainable world. For over five decades, we've connected the lessons of past failures with tomorrow's solutions to advise clients as they innovate technologically complex products and processes, ensure the safety and health of their users, and address the challenges of sustainability. Join our team of experts with degrees from top programs at over 500 universities and extensive experience spanning a variety of industries. At Exponent, you’ll contribute to the diverse pool of ideas, talents, backgrounds, and experiences that drives our collaborative teamwork and breakthrough insights. Plus, we help...

Position Description: The Staff Accountant will play a vital role in the collaborative execution of the company's accounting operations. This individual will actively contribute to treasury operations, end-of-period closes, annual audit preparation, tax returns, accounts payable, accounts receivable, and bank reconciliations. They will also participate in calculating tax estimates and payments, maintaining lease schedules, and other accounting activities. In this role, the balance between teamwork and individual ownership is key. The ideal candidate for this position is motivated and excited to take on major projects against ambitious timelines. This role will report to the Controller and work closely with the Senior Accountant. Responsibilities: Prepares and processes invoices for entry into the Accounts Payable system. Resolves discrepancies on vendor invoices by interfacing with other departments, vendors or contractors. Process outgoing payments by check, credit card, and...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys coming up with innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys coming up with innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our cli\within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations,...

Connor Group has several offices with hybrid work arrangements. We are also hiring remote professionals for this position. Are you an intellectually curious, deal oriented professional who enjoys producing innovative solutions to complex business issues? Connor Group is seeking professionals who want to build off their existing accounting, operational, and industry experience. We execute finance projects that add value to our clients within their finance, accounting, and operation departments. From complex technical accounting and financial reporting issues to finance software implementation and automation, joining Connor Group will help you exponentially to further develop your career and expand your experience base. Connor Group is a specialized professional services firm of Big 4 alumni and industry executives. Our team of highly experienced professionals assists financial executives with their most complex business needs, including Accounting Advisory, Financial Operations,...

Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data — globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up previously unimaginable possibilities for payments, commerce and markets that can help raise global economic prosperity and enhance inclusion. Our infrastructure – including USDC, a blockchain-based dollar – helps businesses, institutions and developers harness these breakthroughs and capitalize on this major turning point in the evolution of money and technology. What you'll be part of: Circle is committed to visibility and stability in everything we do. As we grow as an organization, we're expanding into some of the world's strongest jurisdictions. Speed and efficiency are motivators for our success and our employees live by our company values: Multistakeholder, Mindfulness, Driven by Excellence and High...

We are seeking an experienced Accounting Manager to oversee the day-to-day operations of the accounting department. This position will manage a team of 3 direct reports - Billing/AR, AP, and Senior Accountants. Oversee accounting operations, including billing, accounts receivable, accounts payable, general ledger, and financial reporting. Manage the accurate and timely monthly, quarterly, and year-end close processes Prepare and analyze balance sheets, P&L statements, and other financial reports Review and approve journal entries Oversee the collection of accounts receivable and resolve any issues Ensure timely payment of vendor bills and optimize cash flow Maintain general ledger accounts and reconcile balance sheet accounts Calculate and file sales tax returns and other tax paperwork Manage fixed assets and depreciation Serve as the main liaison for external audits and ensure SOX compliance Develop and implement accounting policies, procedures, and internal controls Perform...

Catholic Charities is a place where miracles happen every day in the lives of more than 22,000 individuals every year. Join us in this incredible work and be a miracle to someone today. JOB SUMMARY: Performs accounting and clerical tasks related to the efficient maintenance and processing of AP, cash and GL transactions. This will include invoices, check requests, debit and/or credit memos, expense reports, statements, etc. Responsible for the process of only appropriate Agency expenditures and to ensure the expense is properly substantiated and authorized by leadership. ESSENTIAL DUTIES: Receives, review, codes and processes a high volume of invoices, requisitions, and check requests. Prepares and enters batches of invoices for payment. . Enters and posts rent payments to Yardi and reconciles on a monthly basis. Reconciles AP cycle and assists with reconciliation of company credit card, and other accounts as assigned. Ensures all AP transactions comply with financial policy and...

POSITION SUMMARY The Accounting Manager will plan and direct the accounting activities of the department. This includes but is not limited to managing multiple accounting functions and operations such as general ledger, accounts payable, accounts receivable, revenue, asset, cost and tax accounting. ABOUT THE COMPANY At BizIQ our mission is to partner with businesses to accelerate growth through smart, innovative and affordable digital marketing solutions. Our vision is to impact 150,000 businesses. Our core values are the backbone of our business and guide our hiring process: We have a Growth Mindset, We are Results Oriented, Innovative, Inspirational, Accountable and Transparent. We operate nationally and are growing by the day. We are a trusted Google Featured Partner to help small businesses grow their online presence and marketing strategy, with over 26,000 clients success stories across the U.S. We have an award-winning company culture, recently recognized as one of the...

Individual applicants only. Accounting firms should not solicit business based on this opening. About Uplinq Uplinq is not your average technology company. Using the power of data, machine learning, and trusted professional insight, Uplinq will change how businesses manage their bookkeeping, accounting, and tax; consequently, altering the way businesses access and share financial insights. We are very particular about our people and steadfast in our endeavor as a team of high-capacity, highly skilled professionals – who work hard and balance it with fun and family. Joining Uplinq will be a career changer for those seeking to build something meaningful and grow professionally! The Senior Accounting Specialist position is perfect for someone looking to develop as a professional in the FinTech space. We operate with a small, close-knit team that is incredibly passionate about the problem we are solving. With a mix of team members with successful past startup exits, significant...

Individual applicants only. Bookkeeping firms should not solicit business based on this opening. About Uplinq Uplinq is not your average technology company. Using the power of data, machine learning, and trusted professional insight, Uplinq will change how businesses manage their bookkeeping, accounting, and tax; consequently, altering the way businesses access and share financial insights. We are very particular about our people and steadfast in our endeavor as a team of high-capacity, highly skilled professionals – who work hard and balance it with fun and family. Joining Uplinq will be a career changer for those seeking to build something meaningful and grow professionally! The Accounting Specialist position is perfect for someone looking to develop as a professional in the FinTech space. We operate with a small, close-knit team that is incredibly passionate about the problem we are solving. With a mix of team members with successful past startup exits, significant experience...

Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company and its brands, including Curaleaf, Select, and Grassroots provide industry-leading service, product selection and accessibility across the medical and adult-use markets. In the United States, Curaleaf currently operates in 19 states with 150 dispensaries and employs nearly 5,500 team members. Curaleaf International is the largest vertically integrated cannabis company in Europe with a unique supply and distribution network throughout the European market, bringing together pioneering science and research with cutting-edge cultivation, extraction and production. Home | Curaleaf | Cannabis with Confidence Our corporate social responsibility is Rooted in Good. We...

Accounting Clerk    Job Description PrideStaff Financial, a recruiting firm specializing in accounting and financial positions, is seeking an experienced and efficient Accounting Clerk for their client. In this role, you will assist with bank reconciliations as well as processing journal entries and the month-end closing period. You may also compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.   Accounting Clerk   Job Responsibilities As an Accounting Clerk, you will review invoices for accuracy and completion. You will also be responsible for several data entry and general accounting tasks as well as additional administrative duties as they arise. Additional responsibilities for the Accounting Clerk include: Posting transactions to journals and ledgers...

Accounts Receivable/Payable Clerk - Accounting and Finance - Accountant Job Description PrideStaff, a recruiting firm specializing in general accounting and finance positions, is seeking a dynamic and skilled Accounts Receivable/Payable Clerk. We are seeking an experienced and highly motivated individual to join our growing team. The candidate will be responsible for providing financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations. In this role you must comply with established policies and procedures. Accounts Receivable/Payable Clerk - Accounting and Finance - Accountant Job Responsibilities As an Accounts Receivable/Payable Clerk, you will be responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments, expenditures as well as preparing and monitoring the payroll system. The Accounts Receivable Clerk...

Description: Who We Are Lohman Company, PLLC is a Certified Public Accounting & Professional Services firm established in 2000 and is headquartered in Mesa, Arizona. We have world-class accounting expertise with a friendly approachable style. A few of our company’s highlights: · Named a 2022 Best Place to Work by the Phoenix Business Journal · Ranked a Top 25 firm for 18 consecutive years by the Phoenix Business Journal · Voted #1 with Ranking Arizona in 2020, 2021, and 2022 What We Stand For Our core principles of Relationships, Integrity, Service, and Expertise (RISE) underpin all we do. We deliver a personalized, caring approach to each relationship, operate with high integrity, and strive to do the right thing for our clients, team members, and community. The Perks · Flexibility – because we believe it improves productivity and supports work/life balance. · Legit Time Off – because we believe true disconnection is important to your health. · Professional...

LOCATION: Wild Horse Pass Corporate Center COMPENSATION: $45,300-$52,200 HOURS OF WORK: 40 hours per week, Full-Time FLSA STATUS: Exempt SUPERVISORY: No REPORTS TO: Director of Finance Position Summary: The accounting clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for the receipt of payment for goods and services completed by the organization. Job Duties & Responsibilities: Accounts Receivable: Complies detail to bill customers. Applies customer payments. Researches and solves payment discrepancies. Processes credit card payments and credits. Adjusts accounts as needed. Prepares weekly manual deposits. Prepares weekly reports for accountants. Accounts Payable: Reconciles processed work by verifying entries and comparing system reports to balanc Charges expenses to accounts and cost centers by...

Accounting Assistant LOCATION: Wild Horse Pass Corporate Center COMPENSATION: DOE HOURS OF WORK: 40 hours per week, Full-Time FLSA STATUS: Exempt SUPERVISORY: No REPORTS TO: Director of Finance ______________________________________________________________________________ Position Summary: An Accounting Assistant Clerk typically supports the accounting department by handling a variety of tasks, which may include data entry, preparing invoices, processing payments, reconciling accounts, assisting in the preparation of financial reports, and providing general administrative support to the accounting team. Their role is crucial in ensuring the smooth functioning of the accounting department, particularly during busy periods or when there is a need for temporary support in specific accounting functions such as AR and AP. The accounting assistant works well with a team of accountants with varying responsibilities and is comfortable with adapting to changes in the work...

JOB SUMMARY: This position provides management with financial information by researching and analyzing accounts; preparing journal entries for month end process and preparing financial statements. JOB REQUIREMENTS: Prepares general ledger entries by maintaining records and files, reconciling accounts. Collect physical inventory data at month-end, and captures inventory changes, maintaining accurate inventory balances, COGS on financial statements Prepares payments by accruing expenses, assigning account numbers, requesting disbursements. Oversees accounts payable and employee expense reimbursements ensuring internal controls are followed. Answers accounting and financial questions by researching and interpreting data. Protects organization's values by keeping information confidential. Perform ad-hoc accounting and financial reporting as needed and may be required to support other administrative task from time to time. JOB QUALIFICATIONS: B.S. degree in accounting is required. 3-5...

Harte's Contracting Services is a small but growing construction company looking for someone who will consistently verify their own work and calculations. With a strong attention to detail and accuracy, being reliable, a quick learner, and having good customer service skills are keys to success. This is a great opportunity to grow and learn new skills and be a much needed part of a small, dedicated staff. This position can grow into other areas for the right person with the appropriate abilities. Duties: · Maintains all accounts payable: data entry into Quick books, job costing, matches all invoices to purchase orders/estimates. · Checks and verifies vendor statements. May answer Vendor questions when necessary. · Prints and files invoices, purchases, all receipts (paper and digital), scans all paper invoices and label appropriately. · Maintains orderly file systems, file rotations, archiving. · Prepare jobs for closing and verify accuracy of job costing records. · Gather and...