Senior Accountant

Senior Accountant job in Phoenix, Arizona

What You'll Receive:

  • Competitive compensation up to $90k
  • Phoenix - Scottsdale
  • Annual Bonus - 15%
  • Generous paid time off including vacation, sick, birthday and volunteer time
  • Medical, dental and vision coverage
  • 401k program with Company match


Key Responsibilities:
  • Preparing entries for the monthly close and consolidation process and the preparation of the financial statements including Balance Sheet and Income Statement.
  • This position is very hands-on which requires preparation of journal entries, account reconciliations and supporting documents for external financial reports.
  • Responsible for reviewing and/or preparing transactions in the areas of Cash, general accounting, Fixed Assets, Debt, AP related accruals, and payroll.
  • Manage the weekly and monthly consolidations process, which involves coordination with the FP&A and accounting team.
  • Responsible for technical accounting research, reporting to management recommended approach to issue and writing technical memos on conclusion and process steps.
  • Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained.
  • Prepare and analyze month end results in Balance Sheet and Income Statement fluctuation analysis.
  • Monitor daily, monthly, and quarterly internal controls over third party service provider.
  • Implement, document and maintain adequate and effective processes to improve the close cycles to ensure timely and accurate reporting.
  • Contract maintenance including preparation of commitments and contingencies schedules.
  • Maintain internal financial controls and procedures, including developing and/or updating procedures to enhance efficiency and internal controls for SOX readiness.
  • Manage various aspects of internal and external audits, including preparation of audit schedules and reviewing outstanding items lists.
  • Research customer accounts, billings, and refunds. Provide guidance to third party service provider regarding customer accounts.


What you'll need to succeed:
  • Bachelors of Science in Accounting
  • CPA & MBA is preferred
  • Strong analytical and accounting skills.
  • Understanding of Generally Accepted Accounting Principles (GAAP)
  • 3+ years of experience
  • SAP experience is a plus
  • Public Accounting experience is preferred

To apply please email your resume to Danielle at Danielle.Roberts@AddisonGroup.com or call me 602-817-1747

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