
Senior Accountant
- Phoenix, AZ
- $105,000-115,000 per year
- Permanent
- Full-time
- Proper and timely recording of financial transactions in the general ledger
- Managing a team of 5
- Preparing journal entries, analyses, and account reconciliations to assist with the monthly close process
- Analyzing trends of revenues, costs, financial commitments and obligations incurred to predict future revenues and expenses
- Managing intracompany transactions and resolving discrepancies between businesses including monitoring acquired entity AR (what we owe back to them) and submit for remittance
- Completion of all monthly bank reconciliations
- Responsible for the full cycle of fixed asset management
- Preparing and recording any required accounts payable accruals
- Ensuring the general ledger accounts and sub-ledgers are reconciled
- Organizing and updating financial records
- Maintaining financial reports, records, and general ledger accounts monthly to meet processing and reporting deadlines
- Responding to information requests, reviewing financial statements, and assisting with audits ensuring compliance with GAAP
- Assisting the Accounting Manager and Controller as needed
- Resolving accounting discrepancies and irregularities
- Developing and maintaining large sets of financial data with use of Excel and other tools to reconcile accounts
- Financial audit preparation and direct interaction with auditors related to specific functions
- Assisting with special projects and work with Financial Planning & Analysis (FP&A) department with
- Other duties as assigned
- Bachelor's Degree required in Accounting or Finance,
- 3-5 years of experience within a corporate enterprise a plus
- 3-5 years of experience in accounting preferred, with high degree of attention to detail and accuracy
- 3-5 years of Managerial experience
- Knowledge of accepted accounting practices and principles (GAAP)
- Familiarity with the processes, concepts, methods, and tools for maintaining accurate and thorough
- Knowledge of economic principles, auditing practices and principles, applicable laws, codes, and
- Proficient in Microsoft Office and ability to learn and use job specific computer programs
- Advanced Excel skills - pivot tables, lookups and handling large amounts of data
- Organized with an intense focus on accuracy and attention to detail
- Experience with Salesforce or Great Plains software preferred
- In office
- Primarily sedentary or working at a desk
- Occasionally lift and move 10 -25 pounds
- Proficient literacy
- The employee frequently is required to stand, walk, or reach with hands and arms