Senior Accountant: GAAP Expert & Close Lead

Trinity Capital; Phoenix (AZ); On-site; USD 85,000 - 120,000; Full time

Job summary

Trinity Capital in Phoenix, AZ is seeking a Senior Accountant to prepare financial reports, manage the general ledger, and support audits across the organization.

The role involves reviewing journal entries and reconciliations, coordinating monthly close, and delivering accurate financial analysis in compliance with GAAP.

Successful candidates will possess strong Excel skills, meticulous attention to detail, and the ability to work independently in a fast-paced environment.

Qualifications

• Bachelor's degree in accounting or finance required.
• CPA certification or actively pursuing certification preferred.
• Strong knowledge of GAAP and financial analysis skills.
• Proficiency in Microsoft Office, particularly Excel.

Responsibilities

• Review investment portfolio transaction activity and loan portfolio servicing for accuracy and timely reporting.
• Prepare financial analyses, reports, and statements; review with team and explain variances.
• Review and approve journal entries, reconciliations, and financial reports.
• Lead the preparation of complex journal entries and reconciliations.
• Assist in managing the monthly close calendar and cross-department deliverables.
• Assist with GAAP financial statements and regulatory filings including supporting documentation.
• Respond to audit and tax requests during quarterly reviews, annual audit, and tax return.
• Conduct technical accounting research and advise on new accounting standards.
• Assist with preparing and monitoring budgets.
• Develop and improve accounting processes and procedures; stay updated with systems trends.
• Assist with implementing and integrating new portfolio management software; ensure data migration accuracy.

Skills

GAAP knowledge

Excel proficiency

Financial analysis

Attention to detail

Organizational skills

Work under pressure

Self-motivated

Strong communication

Education

Bachelor's degree in accounting or finance

CPA certification

Tools

Microsoft Dynamics 360 (Business Central)

Job description

Trinity Capital in Phoenix, AZ is seeking a Senior Accountant to prepare financial reports, manage the general ledger, and support audits across the organization.

The role involves reviewing journal entries and reconciliations, coordinating monthly close, and delivering accurate financial analysis in compliance with GAAP.

Successful candidates will possess strong Excel skills, meticulous attention to detail, and the ability to work independently in a fast-paced environment.