5 results for Internal Auditor 1 3 Years Experience Financial Services in Phoenix, AZ

Controller Robert Half Management Resources is seeking an interim Controller that will be responsible for managing all aspects of our client's accounting operations, ensuring timely and accurate financial reporting. This role requires a hands-on approach, strong leadership skills, and the ability to effectively manage a small accounting team. Responsibilities:• Oversee and manage the complete monthly, quarterly, and annual closing processes, ensuring accuracy and adherence to deadlines.• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. • Manage and supervise AP and AR functions, ensuring timely processing and accurate recording of transactions.• Oversee payroll processing, ensuring compliance with all applicable regulations.• Lead and mentor a team of approximately 5 accounting professionals, providing guidance and support.• Utilize NetSuite for all accounting functions, including reporting and analysis. Prior NetSuite implementation experience is highly preferred.• Conduct financial analysis to identify trends, variances, and opportunities for improvement.• Ensure compliance with all relevant accounting standards, regulations, and internal controls. • Identify and implement process improvements to enhance efficiency and accuracy.• Assist with external audits and provide necessary documentation.

Project Accountant We are offering a contract to permanent employment opportunity for a Project Accountant in Scottsdale, Arizona, 85260, United States. The role involves working within the construction industry, where you will be tasked with managing financial information from subcontractors, preparing documents for review, and utilizing advanced Excel functions. Responsibilities:• Manage and process information received from subcontractors• Compile and prepare documents for supervisors' review• Utilize Excel for data analysis, including the use of pivot tables• Oversee Accounts Payable (AP) and Accounts Receivable (AR) functions• Maintain and update accounting software systems• Ensure compliance with AIA Billing and AIA Documents standards• Conduct regular audits to ensure financial accuracy• Monitor customer accounts and initiate appropriate actions• Perform other accounting functions as necessary.

Sr. Accountant We are looking for a focused and diligent Sr. Accountant to join our team in the construction industry, based in Phoenix, Arizona. In this role, you will be instrumental in managing both internal and external financial reporting processes, as well as the overall corporate budgeting process. You will also be tasked with reviewing and assessing trends, making recommendations to Executive Management, and reviewing internal procedures utilized by the Accounting and Operational Support Departments. Responsibilities: • Ensure the accurate entry of data into the accounting system to maintain up-to-date financial records. • Analyze financial data and produce reports to aid management in decision-making. • Oversee the preparation and review of financial statements, including balance sheets and income statements, ensuring their accuracy and compliance with accounting standards. • Manage the reconciliation of accounts, identifying and resolving any discrepancies in a timely manner. • Oversee the preparation of tax reports and ensure they are filed in accordance with government regulations. • Ensure adherence to relevant accounting regulations, industry standards, and internal policies. • Collaborate with internal teams to provide insights and guidance on financial matters. • Oversee and manage the functions of accounts payable and accounts receivable. • Review and assess accounting policies, processes, and procedures, ensuring that deadlines, protocols, and other requirements are met. • Become a subject matter expert with ERP systems. • Undertake special projects and assignments as required. • Develop, assess, and review a variety of processes and reports, including but not limited to, Annual Corporate Pro-Forma budgeting, Accounting month-end close, and Construction Project Accounting. • Work with internal departments and external agencies, companies, vendors, and/or clients to provide a variety of reports and information. • Monitor and manage the monthly cash-flow, external reporting, and management reporting.

Assistant Controller We are offering an exciting opportunity for an Assistant Controller in the Construction/Contractor industry, located in Phoenix, Arizona. The selected candidate will work closely with the Controller, driving and maintaining project accounting and financial systems that accurately represent our financial standing. This role will also involve leadership of the financial accounting and project accounting groups with a focus on continuous process and control improvements. Responsibilities: • Oversee the maintenance of accurate customer credit records and processing of credit applications. • Implement efficient and accurate financial statement development processes. • Provide leadership to the project accounting and financial accounting teams, driving strategic and tactical objectives. • Interpret and adhere to relevant laws and regulations to ensure organizational compliance. • Establish and upgrade control policies to ensure robust internal control measures. • Respond to audit queries and adjustments, providing supporting documents as required. • Work cross-functionally, building relationships across different teams. • Foster a culture of employee coaching, objective setting, and detail-oriented development. • Develop and implement innovative solutions to business problems, promoting out-of-the-box thinking. • Demonstrate a strong background in external and internal reporting. • Utilize exceptional analytical, quantitative, and statistical skills in all aspects of the role. • Master the use of Accounting Software Systems, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), and Billing Functions. • Implement and oversee WIP - Work In Progress protocols and procedures.

Development Accountant Tommy Zapp with Robert Half is partnering with a top employer in the commercial development space. We're currently seeking a Development Accountant who will be responsible for various tasks such as processing construction draw tracking forms, reconciling balance sheet accounts, and generating monthly job cost reports. You will also be responsible for identifying opportunities for process improvements and efficiencies. Responsibilities • Set up, prepare, and submit construction draw tracking forms in line with the bank-approved budget and loan document instructions• Carry out reconciliation of balance sheet accounts, including general ledger/sub-ledger tie outs and monthly job cost adjustments• Compile and distribute monthly job cost reports, including actual to budget variance analysis, to key stakeholders• Monitor budget variances and performance metrics, providing insightful analysis to support decision-making and strategic planning• Review and approve required equity packages for lenders• Ensure completeness and accuracy of all submitted AIA • Create Development Fee and Construction Management Fee invoices• Keep track and record all draw fundings, contractor/vendor payments, and lien waivers• Calculate monthly site work reimbursements and tenant improvement overages and invoice tenants monthly• Work closely with the VP of Construction on all aspects of the monthly draw process• Collaborate with Finance to ensure job costs are tracked according to lender budget• Enter and maintain project development budgets, including change orders, in the software system• Identify opportunities for process improvements and efficiencies.