Month-End Close & GAAP Accountant

SGS Consulting

Phoenix (AZ)

On-site

USD 70,000 - 90,000

Full time

4 days ago
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Job summary

SGS Consulting is seeking an experienced accounting professional to support the monthly close process. You will record journal entries, analyze financial data, and coordinate with site finance groups to ensure timely, accurate reporting.

The role requires GAAP knowledge, advanced spreadsheet modeling, and strong time management. You will identify process improvements and support special projects across finance.

Qualifications

  • High School diploma or GED with 6 years accounting experience, including 2 years in related training or on-the-job instruction.
  • Associate degree in accounting/finance with 4 years accounting experience.
  • Bachelor's degree in accounting/finance with 2 years accounting experience.
  • Master's degree in accounting/finance may substitute for experience requirements.

Responsibilities

  • Complete assigned duties as part of the accounting close process.
  • Apply knowledge of accounting policies and procedures to tasks such as recording journal entries and collaborating with site finance groups.
  • Analyze financial and operational data and communicate results to management and site finance personnel.
  • Perform analysis and reconciliation through system queries and investigation of reconciling items.

Skills

Month-End Close
Account Reconciliation
GAAP Compliance
Financial Systems Navigation
Advanced Spreadsheet Modeling
Cross-Functional Partnering
Stakeholder Reporting
Time Management

Education

High School diploma or GED
Associate's degree in accounting/Finance
Bachelor's degree in accounting/Finance
Master's degree in accounting/Finance

Job description

SGS Consulting is seeking an experienced accounting professional to support the monthly close process. You will record journal entries, analyze financial data, and coordinate with site finance groups to ensure timely, accurate reporting.

The role requires GAAP knowledge, advanced spreadsheet modeling, and strong time management. You will identify process improvements and support special projects across finance.

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