Senior Staff Accountant — Project Costing & GAAP Expert

Immedia; Scottsdale (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

Immedia in Scottsdale, AZ is seeking an experienced Senior Staff Accountant to join our Finance & Accounting team. You will own journal entries, reconcile GL accounts, and contribute to monthly and annual closes, while analyzing project costs and ensuring GAAP compliance.

This role offers a hands-on opportunity to improve internal controls, support budgeting and forecasting, and collaborate with leadership to provide accurate financial insights for project-driven operations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years progressive accounting experience.
• Strong GAAP, general ledger, and financial reporting knowledge.
• Experience with journal entries, reconciliations, and month-end close.
• Advanced Excel and accounting software proficiency.
• CPA or CPA candidate preferred.

Responsibilities

• Prepare journal entries, GL accounts, and reconciliations.
• Support monthly, quarterly, and annual close processes.
• Prepare financial reports, schedules, and analyses.
• Investigate discrepancies and ensure GAAP compliance.
• Track project costs and analyze profitability and budget-to-actual variances.
• Support WIP reporting and revenue recognition.
• Collaborate with project management and finance leadership.

Skills

GAAP knowledge

General ledger

Journal entries

Month-end close

Excel skills

Analytical skills

Attention to detail

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

ERP systems

Accounting software

Job description

Immedia in Scottsdale, AZ is seeking an experienced Senior Staff Accountant to join our Finance & Accounting team. You will own journal entries, reconcile GL accounts, and contribute to monthly and annual closes, while analyzing project costs and ensuring GAAP compliance.

This role offers a hands-on opportunity to improve internal controls, support budgeting and forecasting, and collaborate with leadership to provide accurate financial insights for project-driven operations.