Senior Staff Accountant - Month-End & Billing Pro

Leoforce

Scottsdale (AZ)

In loco

USD 90.000 - 105.000

Tempo pieno

10 ore fa
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Descrizione del lavoro

Leoforce is seeking a Senior Staff Accountant to join our growing financial services team in Scottsdale, AZ. Reporting to the Accounting Manager, you will support day-to-day accounting operations including month-end close, AR, AP, and billing, ensuring accuracy and compliance with GAAP.

The ideal candidate brings 3+ years of progressive accounting experience, strong Excel skills, and hands-on experience with ERP systems.

Competenze

  • 3+ years of progressive accounting experience.
  • Strong understanding of GAAP.
  • Excellent Excel skills and experience with ERP systems.
  • Hands-on experience with month-end close, journal entries, reconciliations, AR, AP, and billing.
  • Strong analytical and problem-solving abilities with attention to detail.

Mansioni

  • Month-End Close: Assist with monthly close processes, journal entries, reconciliations, and ensure accuracy of financial records.
  • Accounts Receivable: Manage customer payments, aging, and follow-up on past-due invoices.
  • Accounts Payable: Process vendor invoices, verify expenses, and maintain timely payments.
  • Billing & Invoicing: Prepare and process invoices and ensure billing accuracy.
  • Account Reconciliations: Perform monthly bank and balance sheet reconciliations and resolve discrepancies.
  • Financial Reporting: Assist in preparing monthly financial reports and supporting analyses.
  • General Accounting: Maintain records, expense tracking, accruals, and prepaid expenses.
  • Internal Controls & Compliance: Support GAAP compliance and internal control requirements.
  • Process Improvement: Identify opportunities to streamline accounting workflows and accuracy.
  • Cross-Functional Collaboration: Partner with Accounting Manager and other departments to resolve issues.

Descrizione del lavoro

Leoforce is seeking a Senior Staff Accountant to join our growing financial services team in Scottsdale, AZ. Reporting to the Accounting Manager, you will support day-to-day accounting operations including month-end close, AR, AP, and billing, ensuring accuracy and compliance with GAAP.

The ideal candidate brings 3+ years of progressive accounting experience, strong Excel skills, and hands-on experience with ERP systems.

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