Accounting Manager
Job in
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-06-26
Listing for:
Re-Bath, LLC
Per diem
position Listed on 2026-06-26
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below
For over 40 years, Re-Bath has helped homeowners transform their bathrooms with quality products, expert craftsmanship, and a seamless remodeling experience. With locations nationwide and trusted partnerships with The Home Depot and Lowe's, Re-Bath continues to grow by creating exceptional experiences from the very first conversation.
About the RoleThe Accounting Manager position is an accounting and financial professional who performs and coordinates accounting duties within our organization. This position reports to the Controller and manages a variety of month‑end closing responsibilities and day‑to‑day operations. Strong accounting knowledge, process ownership, attention to detail, and the ability to meet deadlines are key elements of this role.
Responsibilities- Support all aspects of accounting functions.
- Supervise the accounting team, assigning duties, ensuring work is completed correctly and on time, tracking performance, coaching, and preparing yearly performance reviews.
- Assist in the formulation of internal controls and policies.
- Assist in the preparation of financial statements in compliance with GAAP guidelines.
- Manage accounting records concerning taxes, reporting, general ledger maintenance, and reconciliations.
- Manage journal entries, invoices, and reconcile accounts for monthly/yearly month‑end close.
- Exercise integrity and confidentiality in financial reporting and comply with federal, state, and local financial requirements.
- Research accounting issues for accuracy and take corrective action when necessary.
- Strengthen and grow relationships with clients by communicating with customers regarding past‑due accounts.
- Assist in streamlining and improving the accounts receivable process, identifying areas of performance improvement.
- Prepare analytical and ratio analysis of A/R for management to understand collection progress.
- Assist with monthly financial closings, including statement preparation, reconciliation of balance sheet and income statements, and inventory closing.
- Assist the Controller in meeting all monthly, quarterly, and annual reporting requirements of internal and external users.
- Work with department managers to ensure consistent application of general ledger accounting and cost coding.
- Support other accounting and finance team members.
- Prepare monthly financials in Excel and review expenditures with Marketing Manager & Controller.
- Excellent organizational skills and attention to detail.
- Strong computer, written, and verbal skills.
- Ability to work independently in a fast‑paced environment.
- Proficient in Microsoft Office Suite.
- Familiarity with Quick Books and/or Sage is desired.
- Ability to operate standard office equipment.
- This is a full‑time position. Occasional evening and weekend work may be required as job duties demand.
- Minimum of 3‑5 years in a senior accountant role.
- Analytical abilities to perform ad‑hoc and other analyses.
- Ability to work accurately under pressure to meet deadlines.
- Detail‑oriented with excellent organizational skills.
- Experience driving process improvement.
- Strong mathematical skills.
- Competitive hourly pay with bonus opportunities.
- Flexible scheduling that supports work‑life balance.
- Paid training and ongoing support.
- Health, dental, and vision insurance.
- 401(k) with company match.
- Paid time off.
- Opportunities for growth and advancement.
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