Accountant - Close, GL & ERP Automation

Open Network Exchange Inc; Scottsdale (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical Coverage

401(k) Retirement Plan

Health Savings Account (HSA)

Dental and Vision Insurance

Life & AD&D Insurance

Pet Insurance

Covered Parking

An Amazing Culture!

Job summary

ONE in Scottsdale, AZ is seeking an Accountant to join the finance team. You will support the month-end close, maintain the general ledger, and handle reconciliations, invoicing, and AR tasks, while driving process improvements and automation efforts.

Ideal candidates have a 4-year degree in accounting or finance, 3–5 years of progressive accounting experience, strong Excel skills, GAAP knowledge, and experience with Sage Intacct or similar ERP.

Qualifications

• Bachelor’s degree in accounting or finance.
• 3–5 years of progressive accounting experience and general ledger duties.
• Proficiency in Excel and comfort working with large datasets.
• Solid understanding of GAAP, with experience in month-end close and reconciliations.
• Experience with Sage Intacct or other mid-market ERP systems preferred.
• Detail-oriented, organized, and able to manage multiple tasks in a fast-paced and evolving environment.
• Ability to drive process improvements and adopt automation or best-practice workflows.
• Must successfully complete and clear the company’s comprehensive background screening process as a condition of employment.

Responsibilities

• Assist with the monthly close process, including preparing journal entries, reconciliations, and analyses.
• Maintain and update the general ledger: review, clean up and monitor account balances, sub-ledger tie-outs, and ensure accurate recording of transactions.
• Prepare expense accruals, prepaid expense amortizations, and other routine accounting estimates.
• Assist with client and partner invoicing and accounts receivable management, including aging, collections support, and reconciliation.
• Collaborate with the Senior Accounting Manager to ensure all accounting policies and procedures are adhered to and help identify opportunities for process automation and improvement.
• Assist in implementing and maintaining a high-quality ERP environment (Sage Intacct) including support for modules tied to GL, A/R, A/P and reporting workflows.
• Support audit activities by preparing schedules, responding to inquiry, and ensuring documentation is complete and accurate.
• Work cross-functionally with operations, sales, finance systems, and project teams to gather data, ensure alignment of accounting entries, and improve controls.
• Consolidate all global cash balances and develop a 13-week forecasting tool to enable the company to understand its weekly/monthly cash requirements and comply with its debt covenants.

Skills

GAAP knowledge

Excel

Attention to detail

Multitasking

Education

Bachelor’s degree in accounting or finance

Tools

Sage Intacct

Job description

ONE in Scottsdale, AZ is seeking an Accountant to join the finance team. You will support the month-end close, maintain the general ledger, and handle reconciliations, invoicing, and AR tasks, while driving process improvements and automation efforts.

Ideal candidates have a 4-year degree in accounting or finance, 3–5 years of progressive accounting experience, strong Excel skills, GAAP knowledge, and experience with Sage Intacct or similar ERP.