Accounting Jobs in Tempe, Arizona

Job Title: Director of Accounting Operations Job Company: ACS Location: Tempe, AZ Description: Affiliated Computer Services, Inc. (ACS) is expertise in action. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive.If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.The Director of Operations (SBU III) oversees and manages the operations of a business unit with overall responsibility for the account including service delivery, contract compliance, and P&L. The Director will have responsibility for various accounting activities including accounts payable, travel and expense reporting, invoice processing, vendor maintenance, and bank reconciliation.Responsibilities include:Manage the client relationship ensuring customer satisfactionProvide budget analysis, labor planning, problem resolution and coordination of activities between client and company personnelOversee several accounting and finance teams including travel & expense, invoice processing, accounting support, and order management.Develop and implement process improvementsPreferred Skills:Bachelor's Degree and/ or equivalent experienceProven leadership in an accounting shared services environmentClient management experienceStrong technical, communication and management skillsExperience with PeopleSoft or other large ERPAbility to work independently and provide strong leadership to a large teamACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling Register to View or by sending an e-mail to Register to View -inc.com.

Job Title: Senior Financial Analyst Company: Ingersoll Rand Location: Tempe, AZ Description: Ingersoll Rand, a company whose people and businesses around the world create progress for our customers in the global climate control, air conditioning and heating, industrial and security markets. These markets continue to expand as they address growing needs in developed and developing economies alike. Our products, systems and solutions increase the efficiency and productivity of industrial, commercial operations, homes, and improve the security, safety, health and comfort of people around the world. We have opportunities for career growth through our diverse businesses, which manufacture many well-recognized brands including Club Car, Hussmann, Ingersoll Rand, Schlage, Thermo King and Trane. In every line of business - Ingersoll Rand enables companies and their customers to inspire progress. For more information about Ingersoll Rand visit www.ingersollrand.com . The Air Conditioning Systems and Services business of Ingersoll Rand provides heating, ventilation and air conditioning systems that enhance the quality and comfort of the air in homes and buildings around the world. Its offerings, under the Trane and American Standard Heating & Air Conditioning brands, include energy efficient systems, service and parts support and advanced building controls. SUMMARY Position will lead financial aspects of the commerical sales district including financial planning and analysis, productivity, and business growth evaluation and analysis, while balancing financial growth with financial integrity and driving/influencing business results. ESSENTIAL DUTIES AND RESPONSIBILITIES • Leads in identifying and communicating opportunities and risks within the business. Partner with the district leadership team to develop and measure appropriate business and operational plans.• Leads in developing tools to address financial selling opportunities, partners with office leadership in marketing such opportunities with customers• Responsible for complex and interpretive financial analysis. Provide financial leadership by preparing and presenting financial analysis and variance explanations to district office leadership teams and territory teams.• Lead and support cross-functional and cross-territory project teams to implement key strategies and initiatives.• Lead the business forecasting process for the office. Support the annual budgeting process. Build and maintain strong relationships with office management teams and territory stream leaders. • Partner with the Americas Accounting Center (AAC) to understand and communicate the effect of accounting entries. Assist with the transition of centralized accounting activities to the AAC. • Partner with the AAC to ensure SOX compliance in the districts.• Provide support to leadership team in developing appropriate and measurable goals for compensation plans. Assist territory and local HR teams to analyze and review compensation plans.• Evaluate captial expenditures and operating expenses. Develop business case models measuring Return On Investment (ROI), business opportunities and product offerings. Provide support and participate in financial selling opportunities.• Using Lean Six Sigma tools, drive improvements in office and financial processes. Provide leadership, benefit validation, support and approval for office and territory productivity initiatives. Additional Requirements:• Bachelor’s degree in business/finance-related field required, or equivalent experience. MBA preferred.• Minimum 7 years of financial experience required. • Ability to work independently and travel (up to 25% depending on location).• Six Sigma green belt certification preferred.• Experience in Service and Contracting businesses preferred. If you share our passion for inspiring progress, for bringing about bold shifts in how people, economies and societies operate, then you belong with Ingersoll Rand. Ingersoll Rand is committed to a diverse workforce and is an Equal Opportunity Employer. Company:Ingersoll Rand Location:Tempe, AZ 85280 Job Status/Type:Full Time Employee Job Category:Accounting/Finance/Insurance Industry:Manufacturing - Other Occupations:Financial Analysis/Research/Reporting Career Level:Manager (Manager/Supervisor of Staff)

Job Title: Loss Mitigation Specialist Company: Aerotek Location: Tempe, AZ Description: Aerotek is currently looking for Loss Mitigation Specialists.Candidate will be responsible for reviewing and adjusting collection portfolios to reduce delinquent/problem loans within framework of company or investor guidelines. Functions may include: spreading financial statements; analyzing credit information; monitoring adherence to terms of agreement; corresponding with customers; skip tracing; restructuring payments plans; may assist in handling workout and restructuring of problem loans. Minimum requirements are 2+ years experience in a direct customer contact, service, loss mitigation, collections, loan workout or related mortgage experience. If you are interested in applying for this position please send resume or contact Stephanie at Register to View . Thank you!Required Skills: LOSS MITIGATION, CREDIT ANALYSIS, CALL CENTER/CUSTOMER SERVICE, LOAN PROCESSINGJoin Aerotek Professional Services. Our customized employment solutions and personalized approach give job seekers access to great opportunities with competitive salaries. Aerotek offers comprehensive benefits that can include medical, dental, optical, and optional 401k. Don't put your career in the hands of just anyone; put it in the hands of a specialist. Launch or rejuvenate your career today with Aerotek Professional Services! Allegis Group and its subsidiaries are equal opportunity employers and will consider all applications without regard to race, marital status, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

Job Title: senior Accountant Company: Ajilon Professional Staffing Location: Tempe, AZ Description: Our client is a rapidly growing company that has tripled in size the last 2 years. They are seeking highly motivated accountant with a background in public accounting and holds or is pursuing a CPA. Strong experience with GAAP is required. Please forward resumes to david.bolar Register to View

Job Title: Senior Accountant Company: Kforce Finance & Accounting Staffing Location: Tempe, AZ Description: .mainbody .RightColumn .LeftColumn a .jlocation .jdetail .jtitle .jdescription .jFontstyle14 .jFontstats .jFontstyle13 .jFontstyle16 .jFontstyle17 .position .jFontstats Status: Full-Time, Employee Level: 2-5 Years Experience Job Location: Tempe, AZ Job Ref Code: FAWQG956789 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . About Kforce Finance & Accounting . . . . . . . . . . . . . . . . With over 45 years of experience, Kforce continues to set the standard in the finance & accounting staffing & solutions industry. With an unwavering commitment, Kforce strives to provide candidates with exceptional service in meeting their employment and career needs. Kforce provides consulting, contract-to-hire or direct hire positions with a wide range of organizations; from small, privately held companies to large, multinationals. Our finance & accounting specialty areas include: accounting, finance, compliance, audit, credit/collections/financial administration, title/escrow, mortgage, banking/credit union, administrative and insurance. Backed by approximately 1,900 staffing specialists, Kforce is committed to "Great People = Great Results" for our valued clients and candidates. Our Firm operates with 62 offices in 41 markets in North America and two in the Philippines. Kforce is an EEO/AA Employer . POSITION Senior Accountant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Job Description: The Senior Accountant will be responsible for the preparation of monthly financial statements, including monthly journal entries, account reconciliations, work papers, and analytics for various accounting areas. The on-going focus will be to develop and implement recommendations to improve accounting processes and internal controls in a public company / Sarbanes-Oxley environment within designated areas of accounting. Additional focus will be on accelerating the month-end close cycle while improving the quality of accounting information. This role includes communicating with and interacting with the operational executives regarding accounting support. Additionally, the Senior Accountant will help to provide proper numbers and audit numbers and assumptions used for feasibility studies and modeling for proposed new business deals.The successful applicant will possess the following requirements (items are required unless noted otherwise): A CPA or actively pursuing certification3-6 years of progressively responsible general ledger / accounting experience with at least 2 years of Big 4 public accounting experience; industry accounting experience is also preferableStrong working knowledge of U.S. GAAP and exposure to technical GAAP issuesStrong analytical and problem solving skills with a high attention to detailAbility to communicate effectively with members of the finance organization, business operations, and internal and external auditAbility to work independently on unstructured accounting tasksWillingness and ability to work a significant number of hoursThis position pays 55000.00-70000.00 annuallyApply for this job Great People = Great Results

Job Title: Sr. Auditor - Telecom Expense Management Company: Insight Location: Tempe, AZ Description: Insight is a leading IT solution provider of IT products and services. Insight offers over 200,000 brand-name IT products from leading manufacturers, such as HP, IBM, Intel, Cisco, Microsoft and more. Insight's comprehensive services offering assists customers with implementation and integration of the latest IT solutions organization-wide. Small and Medium Business (SMB), Enterprise customers and government and education customers can turn to one partner for hardware, software, peripheral, service and solution needs. Insight is an Equal Opportunity Employer M/F/D/V.Insight Networking is seeking an exceptional individual to join our Telecom Expense Management (TEM) team. The Sr. Auditor position is primarily responsible for the timely and accurate auditing all telecom carrier invoices input into the TEM invoice processing application. Day-to-day auditing includes an actual physical review of the invoices as well as follow-up on system-generated exception alerts and the running of approved invoices into monthly batches for financial allocations.  Sr. Auditors have lead responsibilities which include mentoring and advising other Cost Auditors on best practices. WORK PERFORMED The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Day-to-day audit of telecom carrier invoices input into the TEM application. Detailed review of invoices: Against the contracted rates Against any system-generated variance alerts For any 3rd party or excessive charges Ensure all invoices balance prior to loading them into the allocation batch. Segmenting approved invoices into month-specific allocation batches Running the allocation batches and working to resolve any charges that are not linked to an active cost center allocation Working with telecom carriers to lodge, track and resolve any billing errors Enter and track billing disputes through the TEM application Following any client-specific rules/workflow processes Track telecom contract data such as expiration dates and MARCs Variance analysis of monthly telecom spend finance data Review contracts and provide back-up to Professional Services team when contracts are renegotiated Creation of electronic AP & GL export files Report and track dispute activity to management and clients. Provide monthly updates   KNOWLEDGE, SKILLS, AND ABILITIES Attention to detail Ability to manage time Ability to work as part of a team Knowledge of telecom invoice templates and telecom carrier contracts Ability to communicate billing error disputes and to carrier representatives and manage to resolution Ability to multi-task and follow different workflows for specific clients 5+ years telecom business, accounting/finance or technology-related work experience Proficient with MS Excel, Word, PowerPoint, Access and Visio Ability to work with little supervision Self-starter, can take the initiative to complete projects/tasks    EDUCATIONAL REQUIREMENTsBS/BA preferred. Telecom expense auditing required. Accounting background or degree preferred. Ideal candidate will have earned AOTMP TEM Expense Management certification. Insight is an Equal Opportunity Employer M/F/D/V    See Job Description.

Job Title: Part -Time Quickbooks Bookkeeper Company: Accountemps Location: Tempe, AZ Description: Part -Time Quickbooks Bookkeeper-Data entry of payables into Quickbooks-Prepare all AP/checks, process payroll once a month-Manage donations from checks-Various report set-up-Various Bank RecsAll applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Additional InformationLocation: Tempe, AZJob ID: Register to View Experience: 2 years of Quickbooks bookkeeping required.Unit: Accountemps

Job Title: AP Manager Company: ACS, A Xerox Company Location: Tempe, AZ Description: AP ManagerVisit the ACS webpage | Click here to see Profile AP Manager Description Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive. If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today. The Strategic Business Unit Manager oversees and manages the operations of a business unit with overall responsibility for the account including service delivery, operations, and employee management. The SBU I Manager will be responsible for overseeing a team primarily responsible for accounts payable processing. Some Job Functions Include: Maintains the client relationship ensuring customer satisfaction Manages a team to meet SLAs Focuses on process improvement and workflow assessment Typically utilizes management skills more than technical skills. Preferred Skills: Bachelor's Degree and/ or relevant experience managing large teams and accounting processes Experience working on process improvement and mapping procedures Proven experience managing large teams Excellent communication skills ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling Register to View .

Job Title: AP Specialist Company: ACS, A Xerox Company, Location: Tempe, AZ Description: AP SpecialistVisit the ACS webpage | Click here to see Profile AP Specialist Description Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and resposive. The Accounts Payable Specialist is competent to work on most projects and applies an in-depth knowledge of functional analysis concepts, practices, and procedures within the Accounts Payable department. The primary responsibility is data entry. The AP Specialist may also perform one or more of the following: Analyzes AP problems, work debit balance reports, work on open reconciliation items with accounting, and process critical payments   Provides functional and technical in-depth analysis in support of project scope and objectives for AP Applies analytical skills to support process improvement, studies, and projects regarding, but not limited to operations Prepares reports to management defining problems, evaluations and possible solutions. Operates independently and reacts rapidly in a complex organizational environment with daily customer interchange and multi-faceted tasking while providing insights and independent thought and advice on interoperability areas. All other duties as assigned Preferred Qualifications for this role are:   Minimum 3-5 years of progressively responsible experience in AP.   Ability to multi-task and adapt to change   Excellent communication and computer skills Experience with either SAP or JD Edwards. ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling Register to View .

Job Title: Staff Accountant Company: Volt Workforce Solutions Location: Tempe, AZ Description: Responsible for preparing journal vouchers, account reconciliation's and ad-hoc reporting for the company.•Prepare journal vouchers, monthly support schedules, reconcile general ledger accounts and perform other month end duties. •Review support schedules for accuracy and consistency before distribution. •Assist in preparation of ad-hoc reports for special projects. •Prepare schedules and assist with external audit •Prepare and review process maps for internal controls and insure SOX (Sarbanes Oxley Act) compliance. •Act as liaison to the controller groups on accounting issues. •Assist in automation projects and recommends modifications/ improvements to computer system applications •Provides technical direction to administrative support staff •Perform other related duties and projects, as required.Volt is an Equal Opportunity Employer.Requirements: Job Requirements•Bachelors degree in Accounting (preferred) or Finance. •Minimum of four years professional experience. •CPA or CMA preferred. •Thorough knowledge of accounting theories and internal control principles using Generally Accepted Accounting Principles in the United States (GAAP) •Self-motivated, detail oriented, with strong organizational skills and the ability to prioritize work. •Demonstrates excellent verbal and written communication skills •Proficient in the use of Microsoft Office tools and Hyperion (preferred) •Experience with internal control compliance related to SOX.