Senior Accountant

Adecco Portugal; Phoenix (AZ); On-site; USD 70,000 - 100,000; Full time

Job summary

Adecco is looking for a senior accountant to join a premier large publicly traded client in the Phoenix area. If you are looking to work for a dynamic company that offers structure, stability, and an opportunity for advancement.

This role performs general accounting, monthly financials, reconciliations, intercompany entries, and supports audits in accordance with US GAAP. Strong communication and experience with SAP or Oracle ERP are preferred.

Qualifications

• Bachelor of Science in Accounting and 3 to 8 years of accounting experience.
• Public Accounting Experience is a plus
• Excellent verbal and written communication skills.
• Experience working with large software systems or ERP systems similar to SAP & Oracle
• Understanding of and the ability to adhere to US GAAP.

Responsibilities

• Performs general accounting and other related duties for the organization.
• Prepares monthly financials, reports, and schedules.
• Reconciles balance sheet accounts.
• Prepares monthly journal entries.
• Posts intercompany transactions, journal entries and balances intercompany accounts
• Reviews A/R and performs collection duties.
• Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit.
• Participates in quarterly inventory process with production.
• Follows US GAAP accounting practices and procedures.
• Performs cost analysis for various accounts.
• Performs other related duties and projects as assigned.

Skills

General accounting

US GAAP

Financial reporting

Journal entries

Intercompany accounting

Accounts receivable

Audit support

ERP systems

Education

Bachelor of Science in Accounting

Tools

SAP

Oracle ERP

Job description

Adecco is looking for a senior accountant to join a premier large publicly trade client in the Phoenix area. If you are looking to work for a dynamic company that offers structure, stability, and an opportunity for advancement.

Senior Accountant Essential Duties and Responsibilities:

• Performs general accounting and other related duties for the organization.
• Prepares monthly financials, reports, and schedules.
• Reconciles balance sheet accounts.
• Prepares monthly journal entries.
• Posts intercompany transactions, journal entries and balances intercompany accounts
• Reviews A/R and performs collection duties.
• Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit.
• Participates in quarterly inventory process with production.
• Follows US GAAP accounting practices and procedures.
• Performs cost analysis for various accounts.
• Performs other related duties and projects as assigned.

Senior Accountant Requirements & Preferences:

• Bachelor of Science in Accounting and 3 to 8 years of accounting experience.
• Public Accounting Experience is a plus
• Excellent verbal and written communication skills.
• Experience working with large software systems or ERP systems similar to SAP & Oracle
• Understanding of and the ability to adhere to US GAAP.