Accounting Manager
Job in
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-07-08
Listing for:
DBM Global, Inc.
Full Time
position Listed on 2026-07-08
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Financial Compliance, Accounting & Finance
Job Description & How to Apply Below
Accounting Manager Company: DBM Global Department:
Accounting / Finance
Reports To:
Assistant Controller Status:
Regular Full Time – Exempt Requirements:
Bachelor’s degree in accounting; 7+ years' experience
Position Value Proposition The Accounting Manager is a highly valued business leader to the accounting staff, and the broader DBM Global organization. The manager is accountable for maintaining accurate, relevant, and timely financial recons and records, and for the management of the general ledger. The manager will direct multi-business unit and operational accounting to ensure the effective and efficient utilization of materials, human resources, and the asset base, while maintaining appropriate internal controls to assure compliance with sound financial policies and procedures and to safeguard the company’s assets.
Core Responsibilities Provide accurate, relevant, and timely financial information to leadership.
Supervise and maintain accountability for accounts receivable, accounts payable, general ledger, intercompany transactions, and month-end closing in accordance with company policies and deadlines.
Manage month-end close activities including:
Account reconciliations, journal entries, fixed assets, and leases.
GL expense reviews and process improvement to continually evaluate close schedules and deadlines
Ensure compliance with US GAAP and internal company policies; review transactions for proper usage of current accounting standards.
Oversee accounts payable, including invoice review, guidance on accurate and timely entry, and collaboration with operational and job cost teams on purchase order and invoice processes.
Manage intercompany processes and reconciliations with subsidiaries and sister companies.
Supervise fixed asset and lease accounting; manage Cap Ex and CIP tracking with department leaders.
Support quarterly and year-end audit processes and coordinate with the corporate tax team on quarterly reporting, property tax, and local business tax filings.
Assist with and support ongoing Oracle ERP system initiatives, including process improvements and system utilization.
Improve systems and procedures and initiate corrective actions where needed.
Perform ad hoc analysis and projects as required to support the growing needs of the business.
Key Management Processes Taxes – Sales taxes, income taxes, property taxes, and other taxes.
Systems – Procedure/system design, documentation, and compliance (including Oracle Cloud Financials).Insurance – Property & casualty, auto liability, product liability, workers’ compensation, directors & officers’ liability, and business interruption allocations and expense review.
General Ledger – Balance sheet management, account reconciliations, and month-end closings.
Financial Reporting – Complete requests for Financial Reporting team monthly, quarterly and annually.
Fixed Assets – Asset tracking, Cap Ex tracking, and depreciation records. Review of capitalizable events as well as requests and asset coding/classification.
Required Qualifications Education Bachelor ’s Degree from an accredited college or university in accounting or related field.
CPA, CMA, or other professional certifications a plus.
Work Experience7+ years of progressive accounting experience, including a minimum of 2–3 years in a supervisory or team lead role responsible for managing and developing accounting staff.
Construction accounting experience a plus (percentage-of-completion method).
Experience with Oracle Cloud Financials a plus.
Technical Skills & Software Proficiency in Oracle Cloud Financials (ERP).Intermediate to advanced Microsoft Excel skills required.
Proficiency in MS Office Suite (Word, Outlook, PowerPoint).
Experience with financial reporting and business intelligence tools.
Familiarity with fixed asset systems and financial consolidation software a plus.
Core Competencies Accounting Principles – Deep knowledge of US GAAP, financial procedures, and internal controls; understands data processing capabilities as they relate to accounting and financial control functions.
Business Acumen – Understands how businesses operate; knowledgeable in current practices, trends, technology,…
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