Senior Accountant

Keelson-Management; Scottsdale (AZ); On-site; USD 70,000 - 100,000; Full time

Job summary

Keelson-Management is seeking a Senior Accountant to lead the general ledger, month-end close, and consolidation processes in a fast-paced, global corporate setting. You will prepare journal entries, reconcile bank activity, manage fixed assets, and support audits while mentoring junior staff.

The role requires a strong grasp of US GAAP, 4+ years of relevant experience, and proficiency with MS Office and ERP systems. This is a full-time position based in Scottsdale, AZ.

Qualifications

• Bachelor’s degree in accounting or related field.
• CPA strongly preferred.
• +4 years in full-cycle corporate accounting or public accounting.
• Experience with MS Office and ERP systems.
• Ability to thrive in a dynamic environment.

Responsibilities

• Execute the month-end close and consolidation process.
• Prepare journal entries and reconcile bank activity.
• Maintain balance sheet reconciliations and fixed assets.
• Support internal and external audits.
• Mentor staff accountants and drive process improvements.
• Collaborate across AP, AR, Tax, and Revenue functions.
• Utilize accounting systems to ensure accuracy.
• Provide complex analysis for non-routine transactions.

Skills

Analytical skills

Communication skills

Under pressure

US GAAP knowledge

Education

Bachelor's degree in accounting

CPA (preferred)

Tools

MS Office

ERP systems

Job description

Description

POSITION SUMMARY

Reporting to the Accounting Manager, the Senior Accountant leads the general ledger accounting and month-end close and consolidation processes in a fast-paced and global corporate environment. Key accountabilities included preparing journal entries, reconciling monthly banking activity, fixed asset accounting, balance sheet reconciliations and audit support.

ESSENTIAL FUNCTIONS

• Execute the month-end close and consolidation process accurately and in compliance with reporting schedules
• Calculation, documentation, and recording of journal entries related to all aspects of the business
• Prepare monthly reconciliations of bank statements
• Maintain monthly reconciliation workbook for balance sheet accounts
• Support internal and external audits to meet schedules
• Support AP, AR, Tax, and Revenue functions with accurate accounting support
• Support and mentor staff accountants
• Drive the continuous improvement and utilization of existing financial systems and accounting processes
• Perform complex accounting analysis for non-routine transactions and account reconciliations

KNOWLEDGE SKILLS AND ABILITIES

• Strong analytical and organizational skills
• Excellent written and verbal communication skills
• Ability to work under pressure to meet deadlines and balance multiple priorities
• Thorough understanding of US GAAP and ability to apply accounting principles in a fast-paced environment

Requirements

REQUIRED EDUCATION AND EXPERIENCE

• Bachelor’s degree in accounting or related field from an accredited university
• CPA strongly preferred
• +4 years in full-cycle corporate accounting or public accounting audit experience with progressive responsibility
• Proven experience thriving in a changing and dynamic environment
• Experience using Microsoft suite of products and commercial ERP systems

PHYSICAL REQUIREMENTS

• Ability to remain in a stationary position for extended periods of time
• Work is performed in an office environment and requires the ability to operate standard office equipment and keyboards. Must have the ability to walk short distances, lift and carry small parcels, packages and other items
• The physical demands listed are intended to provide a general overview of what will be required in the role and are not an exhaustive list of requirements. Keelson remains compliant with the Americans with Disabilities Act (ADA) and will engage in the interactive process for all reasonable accommodation requests to successfully perform the duties of the position

EMPLOYMENT REQUIREMENTS

• Willingness to submit to pre-employment background check and drug screening
• Compliance with Keelson Drug Free Workplace Policies
• Ability to obtain a Transportation Worker Identification Card (TWIC)
• Ability to travel to terminals as needed