Senior Accountant

Job Description

Full job description

Job Summary:

Allen Koch has partnered with a company in Phoenix, Arizona in their search for a Senior Accountant. The Senior Accountant will work directly with the Head of Accounting and the management team as a strategic resource, managing Accounts Payable and providing financial reporting, reconciliations, and variance analysis. This role also supports the monthly close, process improvement initiatives, and leverages technology to enhance financial reporting activities.

Key Responsibilities:

Process and oversee all aspects of accounts payable.

Reconcile vendor statements and address any discrepancies promptly.

Reconcile bank accounts monthly to ensure accuracy in cash transactions.

Perform balance sheet reconciliations of key accounts as part of the month-end closing.

Prepare and maintain financial records to ensure completeness and compliance with company policies.

Collaborate with team members and departments to resolve accounting issues as they arise.

Assist with the preparation of financial reports and provide support during audits.

Support the period-end accounting close, account reconciliations, and variance analysis process.

Participate in special projects as they arise, supporting initiatives aimed at enhancing accounting processes, improving financial reporting, or implementing new systems.

Skills and Abilities Required:

Skilled in utilizing Excel and NetSuite

Excellent verbal and written communication skills.

Ability to maintain confidentiality.

Excellent organizational skills and attention to detail.

Bachelors degree in Accounting, Finance, or related field required

3+ years of experience working in an accounting role

Pay Details:$75,000.00 to $85,000.00 per year

Full-time