Senior General Ledger Lead - Close, SOX & Audit Expert
Circle K Stores Inc.
Circle K Stores Inc. in Tempe, AZ seeks a Senior General Ledger Manager to lead the GL team, ensure accurate recording of financial transactions, and oversee the monthly close and related reporting. You will drive SOX compliance, coordinate internal and external audits, and partner with Finance and Operations to strengthen controls and process improvements. A CPA with 7–10 years of progressive GL experience is required. #J-18808-Ljbffr Circle K Stores Inc.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior General Ledger Lead - Close, SOX & Audit Expert in Tempe, AZ vacancy
- ...Now Hiring: Senior Manager, Corporate Accounting... ...to oversee global general ledger accounting... ..., drive month-end close excellence, and support... ...: Lead and coordinate global... ...Support SEC reporting, audits, and consolidated... ...financial reporting ~ SOX process ownership...SeniorLedgerImmediate start
Southwest Accounting Resources, Inc.
Tempe, AZ4 days ago - ...end, quarter-end, and year-end close processes, including fiscal... ...discrepancies Review and reconcile the general ledger, identifying and thoroughly... ...to resolve them Assist with audit coordination and liaise with... ...in accordance with SOX compliance is preferred. Experience...SeniorLedger
- ...immediate opening for a full‑time Senior Accountant. The Senior... ...operations and supporting the monthly close process in a government... .... Prepare and maintain general ledger account reconciliations and assist... ..., indirect rate support, and audit documentation. Assist with...SeniorLedgerFull timeContract workImmediate start
$80k - $100k
Senior Construction Accountant Salary: $80,000 - $100... ...Permanent About Us Arizona General Contractor with a focus... .... The position works closely with executive... ...cycle, including general ledger, journal entries, reconciliations... ...Support year‑end audits and tax preparation Help...SeniorLedgerPermanent employmentFor contractorsLocal area- ...best environment to our students! Regional Senior Accountant Location: Hybrid - Tempe or Tucson... ...The Regional Senior Accountant will oversee general ledger activities, month-end close processes, account reconciliations, audit preparation, and financial reporting in...SeniorLedgerWork at office
- ...analytical Accountant Senior to join the... ...a subject matter expert, providing guidance... ...training to staff and leading day-to-day... ...reconciliations of the general ledger and related subsystems... ...of the annual audit, including reviewing... ...the job posting has closed. Missing materials...SeniorLedgerFull timeContract workPart timeWork experience placementWork at officeNight shiftWeekend work
- ...for the maintenance of the Credit Union’s general ledger system as well as various subsidiary... ...examiners in timely completion of annual audits Follow credit union policies for compliance... ...abilities required by this job include close vision, distance vision, color vision,...SeniorLedger
- ...Accounting Role Purpose The Senior Accounting Manager is... ...project accounting, close processes, financial reporting and audits. The Senior Accounting Manager... ..., and joint ventures. Lead, supervise, and mentor... ...team capabilities. Oversee general ledger activities, including...SeniorLedgerLong term contract
- ...What’s the Job? In short, as a Senior Accountant , you will be... ...concepts required to maintain the general ledger, supporting subsidiary... ...responsibility for the month-end close process. Review and approve technical... ...quarterly reviews and annual audits. Evaluate and improve upon...SeniorLedgerFull timeTemporary workCasual workWork from home3 days per week
- ...Accountants to assist in the month end close process, reporting, and analysis. The Accountant... ...-end closing process, maintaining the general ledger through monthly journal entries and... ...coding and ensure accuracy. Provide audit support through the generation of timely...SeniorLedger
MRINetwork
Mesa, AZ4 days ago $75k - $85k
...reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as... ...include: Preparing monthly and year-end closings. Creating and reviewing journal entries. Account reconciliations...SeniorLedgerFull timeImmediate startMonday to FridayThe French Agency
Tempe, AZ2 days ago- ...seeking a highly skilled and experienced Senior General Ledger Manager to join our team at Circle K... ...periodic/monthly accounting closes for a large organization.You will work... ...improvement. You will engage in the SOX and Financial audits and conduct detailed research and analytical...SeniorLedgerWork at officeLocal area
- ...TaxREPORTS TO: Senior Tax Manager/Director... ...:Manage and lead the Company's... ...tax accounting, audit defense, tax... ...subject matter expert for fuel excise... ...matters and partner closely with Accounting... ...controls, SOX narratives, process... ...of general ledger accounting, accruals...LedgerLocal area
- ...company to doubling in size? Join the company that is leading the way! Job description: Your exceptional... ...and research P&L items for variances Manage general ledger accounts and assist month-end and year-end close Create month end journal entries and account...SeniorLedger
$130k
...Senior Financial Analyst Growing publicly traded company is adding... ...Assist in preparing the BOD, Audit Committee, and all C-level... ...necessary Publish and manage close and forecast calendar and communication... ...Metadata maintenance, and SOX control as needed...SeniorImmediate startSouthwest Accounting Resources, Inc.
Tempe, AZ1 day ago- ...Team! We are currently recruiting a Senior Accountant to join our team and... ...manage assigned financial records and general ledger accounts for multiple entities. Analyze... ...and inventory reconciliations. Lead monthly and quarterly closing processes and related activities....SeniorLedgerFlexible hours
$18 per hour
...experience since 1966. As one of the leading automotive retailers in Arizona... ...Reconcile bank proceeds to the general ledger in a timely manner Review and audit vehicle deals to ensure accuracy... ...employee engagement programs Closed on Sundays Benefits ~ Medical...LedgerWork at officeChapman Volkswagen Tucson
Guadalupe, AZ2 days ago$57.8k - $68k
...Senior Client Accountant Responsible for all phases... ...with budgeting, and general ledger maintenance, as well as... ...internal and external audits by providing appropriate... ...required by management; lead team meetings, assist with... ...the ability to have close visual acuity to perform...SeniorLedgerWork experience placementLocal areaFlexible hours- ...Executive Officer and is responsible for leading and scaling the company's finance... ...cost submissions, financial audits, and interactions with DCAA, DCMA,... ...receivable, accounts payable, payroll, general ledger, month‑end and year‑end close processes, and financial statement...LedgerFull timeContract workImmediate start
Qwaltec
Tempe, AZ5 days ago - ...Director of Accounting, you'll lead day-to-day accounting... ...continues to scale. You will own the close process, financial reporting,... ...with U.S. GAAP Manage general ledger, reconciliations, accruals, and... ...tax providers Support external audits and maintain strong internal...LedgerTemporary workWork at officeRemote work2 days per week1 day per week
Solestial
Tempe, AZ2 days ago - ...billing functions, including cash receipts, general ledger accounting, account reconciliations, and... ...~Assemble work papers for the annual audit ~Prepare and submit all required... ...management of the general ledger Month-end close procedures Grant management, billing...SeniorLedgerWork at officeFlexible hours
- ...preparing checks. Maintains accounting ledgers by verifying and posting account... ...payable transactions between general ledger and AP sub-ledger ~... ...~ Assist with month end closing ~ Provide supporting documentation for audit ~ Other duties as assigned...LedgerContract workWork at office
Align Precision
Tempe, AZ5 days ago - ...Performs traditional general accounting functions such as accounts receivable, accounts... ...payable, payroll analysis, general ledger and month end closings. Applies principles of accounting to... ...with preparations for the annual audit. Corresponds with other departments to...LedgerContract workWork at office
ALIGN PRECISION
Tempe, AZ4 days ago - ...Position Summary Performs traditional general accounting functions such as accounts... ...payable, payroll analysis, general ledger and month end closings. Applies principles of accounting to... ...Assists with preparations for the annual audit. Corresponds with other departments...LedgerWork at office
Align Precision Corp
Tempe, AZ2 days ago - ...industry depth to collaborate with leading solution providers and... ...Work You’ll DoAs a US Delivery Senior Consultant, Configuration and... ...Interface.Perform General Ledger functional support, including... ...99 reporting, and period-end close activities.5+ years of experience...SeniorLedgerWork at officeLocal areaRelocationNight shift
- ...supervises certain staff and/or senior accountant(s). Essential... ...local tax jurisdictions, act as lead on any jurisdictional audits. Prepare or review monthly and... ...PCORI excise tax filings. Other general ledger entries at month‑end closing. Select balance sheet account...LedgerWork experience placementWork at officeLocal area
$98.18k - $115.5k
...a team responsible for maintaining the general ledger and records of mutual funds, exchange-traded... ..., local government investment pools and closed-end funds of varying complexity and... ...relationships collaborating on compliance, audit and financials, while ensuring all Fund...LedgerTemporary workWork experience placementWork at officeLocal areaMonday to Friday3 days per weekU.S. Bancorp
Tempe, AZ3 days ago- ...How you will be awarded as a Senior GL Accountant •... ...Services Group and provides general ledger and month-end close support across all U.S. legal... ...organization, and is expected to lead accounts payable... ...Assist with external financial audit preparation by preparing documentation...SeniorLedgerFull timeFor contractors
- ...coordination, tax compliance, audit preparation, and regulatory compliance. Working closely with executive leadership and experienced... ...Reconcile bank accounts and general ledger balances. Prepare journal... ...to maintain compliance. Lead internal and external audit activities...LedgerFull timeLocal areaFlexible hours
MGRM
Tempe, AZ20 days ago $50k - $75k
...the best environment to our students! General Ledger Accountant Reports to: Controller,... ...reports, supporting month-end and year-end close processes, and ensuring compliance with... ...Assist with annual financial statement audits and prepare supporting schedules....LedgerFull timeRemote workAcademies of Math and Science
Tempe, AZ3 days ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior General Ledger Lead - Close, SOX & Audit Expert. Be the first to apply!
Related searches
- senior safety specialist Tempe, AZ
- senior technology project manager Tempe, AZ
- remote senior business analyst Tempe, AZ
- senior manager clinical operations Tempe, AZ
- senior leadership Tempe, AZ
- senior grant accountant Tempe, AZ
- senior storage engineer Tempe, AZ
- senior manager automotive Tempe, AZ
- senior magento developer Tempe, AZ
- senior application administrator Tempe, AZ