Purpose of this role: The Senior Accountant is responsible for analyzing complex financial records and reports and oversee accounting operations from inputting, reconciling and processing invoices, expense reimbursements, credit cards and bank transactions to preparing financial statements and reports. The candidate should have a drive and desire to learn while supporting the successful growth of the Organization.

Education/Experience: Undergraduate degree a plus with 5+ years of relevant experience required.

Functions of this Role: The major areas of responsibility include:

· Complete month-end, quarter end and year-end financial statements and other reporting items accurately and timely

· Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts

· Manage monthly reconciliation schedules, such as, but not limited to fixed asset and accrued liabilities ledgers

· Manage Cash Flow

· Perform various analysis on specific General Ledger accounts, budget to actual reports, or reforecast to actual reports.

· Assist in gathering and compile the information for the annual and quarterly budget and reforecasts, respectively

· Managing and record financial transactions

· Updates job knowledge by seeking and participating in educational opportunities.

Knowledge, Skills and Abilities Desired:

· Attention to detail, thoroughness, organization.

· Achieve accuracy and meet assigned deadlines.

· Ability to work amicably with a variety of personalities while maintaining professionalism.

· Above average written and oral communication.

· Interpersonal sensitivity when communicating essential and necessary financial information to others.

· Ability to maintain confidentiality within the organization with a high level of personal ethics.

· High adaptability to changing needs.

· High level of dependability without supervision.

· Consistent demonstration of quality work and good judgment

· Advanced knowledge of Excel is required, and QuickBooks is preferred.

· Proficient Knowledge of AP & AR processes

· Knowledge of Generally Accepted Accounting Principle (GAAP)

Job Type: Full-time

Pay: $70,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Queen Creek, AZ 85142: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 4 years (Preferred)

Work Location: In person

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