Provides financial information to management by preparing financial reports, performing account reconciliations, maintaining the general ledger, assisting with audit preparations, and performing other accounting duties as assigned.
Responsibilities include:
Preparing monthly and year-end closings.
Creating and reviewing journal entries.
Account reconciliations, including prepaid expenses.
Provides timely fixed asset updates for financial reporting.
Performs month-end tasks for proper month-end reporting.
Balance sheet reconciliations.
P&L Review, identifying missing trends.
Full understanding of accrual accounting.
Ad hoc projects and research.
Maintains confidence and protects operations.
Contributes to team effort.
Perform other duties and responsibilities as required, assigned, or requested.
Qualifications of Sr. Staff Accountant
Minimum of 5 years in accounting roles with leadership experience
Associate or Bachelor of Accounting preferred
Knowledge of Dynamics365 preferred
Computer proficiency in MS Word, Excel, and Outlook. Strong Excel & Microsoft Knowledge
Excellent analytical, problem solving, organization and time management skills
Experience with inter-company account reconciliation.
Familiar with Corporate Accounting.
Experience with consolidated financial reporting.
Experience with multiple entities.
HIRING NEED- IMMEDIATE START
Benefits
Medical, Dental, Vision, STD, LTD, HSA, FSA
Life Insurance
PTO, Sick, Holiday pay
Tuition Reimbursement
Commuter Benefits
401k with Match
Numbers & Facts
Location
Tempe, Arizona
Salary
$75,000–$85,000 Per Year
Skills
Accountingunmatched
Accounting Consolidationunmatched
Accrual-Basis Accountingunmatched
Analysis Skillsunmatched
Auditingunmatched
Balance Sheetunmatched
Computer Skillsunmatched
Financial Reportingunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Journal Entriesunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft Product Familyunmatched
Microsoft Wordunmatched
Problem Solving Skillsunmatched
Profit & Lossunmatched
Reconciliationunmatched
Time Managementunmatched
Trend Analysisunmatched
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