Impactful Staff Accountant | GL & Financial Close Pro

SGS Consulting; Phoenix (AZ); Vor Ort; USD 65.000 - 90.000; Vollzeit

Zusammenfassung

SGS Consulting is seeking a detail-oriented accounting professional in Phoenix, AZ to perform month-end close, GL reconciliations, and journal entries. The role requires strong GAAP knowledge, SAP experience, and excellent Excel skills.

Bachelor’s degree in Accounting or related field is required, with experience in budgeting and financial reporting. The position involves preparing monthly financial statements, supporting forecasts, and coordinating with suppliers and payroll processes.

Qualifikationen

• Bachelor's degree in Accounting or related field.
• Knowledge of GAAP and GL processes.
• Experience with month-end close, reconciliations, and journal entries.
• Proficient in SAP and MS Excel.

Aufgaben

• Month-to-month and year-to-year expense analyses with reconciliations.
• Prepare and post monthly journal entries.
• Reconcile monthly general ledger accounts and identify errors.
• Compile and distribute monthly financial statements and reports.
• Assist with budget vs. actual analyses and annual forecasting.
• Handle tax reports, license renewals, and payroll-related tasks.
• Support quarterly and year-end reporting to corporate.
• Coordinate with suppliers and oversee cash flow/payables.

Kenntnisse

GAAP

Fixed Assets

Deferred Charges

Prepaid Expenses

Accruals

Payroll

GL Reconciliation

Excel Skills

SAP

Data Entry

10-key by Touch

Interpersonal Skills

Verbal & Written Communication

Analytical Problem-Solving

Presentation Skills

Ausbildung

Bachelor's degree in Accounting or related experience

Tools

SAP

Jobbeschreibung

SGS Consulting is seeking a detail-oriented accounting professional in Phoenix, AZ to perform month-end close, GL reconciliations, and journal entries. The role requires strong GAAP knowledge, SAP experience, and excellent Excel skills.

Bachelor’s degree in Accounting or related field is required, with experience in budgeting and financial reporting. The position involves preparing monthly financial statements, supporting forecasts, and coordinating with suppliers and payroll processes.