Senior Accountant — Hybrid, ERM & Audit Support

ASU Enterprise Partners; Scottsdale (AZ); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Hybrid work schedule

Medical, dental, vision insurance

401(k) plan with matching

Vacation time

Holidays

Parental leave

Tuition reductions

Professional development

Cell phone reimbursement

Job summary

ASU Enterprise Partners is seeking a Senior Accountant to perform full-scope accounting duties for assigned entities, including journal entries, month-end close, reconciliations, and financial statement review. The role supports audits, tax filings, and governance, with collaboration across internal teams and external advisors.

The position emphasizes compliance, documentation, and risk management, including coordination of recurring filings and ERM program activities.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field with accounting coursework required.

Responsibilities

• Perform full-scope accounting functions for assigned ASUEP entities, including transaction processing, journal entry preparation and posting, month-end close activities, and review of account activity, trial balance, and financial statements for accuracy and reasonableness.
• Complete monthly balance sheet reconciliations and workpapers, including supporting schedules for assigned entities or functional areas.
• Support annual financial audits by preparing schedules, responding to information requests, researching transactions, and assisting with assigned audit workpapers and footnote support.
• Support annual tax return preparation and related filings for assigned entities by preparing schedules, gathering documentation, and coordinating with internal Finance team members and external advisors as needed.
• Support compliance-related activities, including coordination of recurring filing requirements, maintenance of documentation and official records, stakeholder follow-up, and assistance with charitable registration, corporate/entity compliance, governance, and subsidiary compliance activities as needed.
• Serve as a Finance liaison and coordinator for ASUEP's enterprise risk management program, supporting risk documentation, stakeholder follow-up, meeting coordination, tool administration, and reporting activities.
• Support the ERM program's transition toward a more integrated, technology-enabled model by helping maintain risk data, coordinate updates from risk owners, monitor action items, and support recurring reporting cadence.
• Perform other related duties as assigned, including support for special projects, process improvement initiatives, documentation maintenance, cross-functional coordination, and other Finance or organizational priorities that support effective accounting operations, compliance, reporting, and risk management.

Skills

Accounting principles

Journal entries

Month-end close

Reconciliations

Financial statements review

Excel

Microsoft Office

Attention to detail

Confidentiality

Written and verbal communication

Independence

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Workday

ERP/Financial systems

Job description

ASU Enterprise Partners is seeking a Senior Accountant to perform full-scope accounting duties for assigned entities, including journal entries, month-end close, reconciliations, and financial statement review. The role supports audits, tax filings, and governance, with collaboration across internal teams and external advisors.

The position emphasizes compliance, documentation, and risk management, including coordination of recurring filings and ERM program activities.