Senior Accountant — Close & Consolidations Lead

Shared Staffing Services LLC; United States; On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Competitive pay

Medical benefits

401k

Paid time off

Employee meals

Referral incentives

Professional development

Job summary

Discovery Land Company is seeking a Senior Accountant to join our Corporate Accounting team in Scottsdale, AZ. You will lead monthly close, consolidate financials, and support cross-functional partners to ensure accurate reporting.

You will manage AP/AR, prepare financial packages, and assist with internal controls and external audits. A CPA or pursuing licensure is preferred, with 3–5 years of related experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5 years of progressive accounting experience in a corporate or public accounting environment.
• Strong knowledge of GAAP and general accounting principles.
• Experience supporting financial statement preparation and consolidation processes.
• Experience with multi-entity or intercompany accounting preferred.
• Prior exposure to external audit support and coordination preferred.
• CPA designation or active pursuit of CPA licensure preferred.

Responsibilities

• Lead the monthly, quarterly, and annual close process, including preparation and review of journal entries, accruals, and detailed general ledger analysis.
• Perform daily recording of financial transactions, ensuring timely and accurate entry into the general ledger.
• Prepare and review balance sheet reconciliations, identifying and resolving variances in a timely manner.
• Support the preparation of the consolidated financial statements and related schedules under the direction of senior accounting leadership.
• Manage AP/AR functions and reconcile accounts payable and accounts receivable between the general ledger and subsidiary ledger.
• Assist in the preparation of the monthly financial reporting package for management review.
• Support internal control compliance, identifying opportunities to strengthen processes and procedures.
• Collaborate with the external audit team by preparing requested schedules and supporting documentation.
• Partner cross-functionally with projects and other departments to resolve accounting issues and ensure accurate reporting.
• Contribute to process improvement initiatives and assist with special projects as assigned.
• Flexibility and ability to pivot to new projects and a desire to work in a fast-paced environment.

Skills

GAAP knowledge

Advanced Excel

Intercompany accounting

External audit coordination

Multi-entity accounting

CPA licensure pursuit

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Sage Intacct

Job description

Discovery Land Company is seeking a Senior Accountant to join our Corporate Accounting team in Scottsdale, AZ. You will lead monthly close, consolidate financials, and support cross-functional partners to ensure accurate reporting.

You will manage AP/AR, prepare financial packages, and assist with internal controls and external audits. A CPA or pursuing licensure is preferred, with 3–5 years of related experience.