SR Accountant

XceedSearch; Scottsdale, Northern (AZ, KY); Hybrid; USD 70,000 - 100,000; Full time

Job summary

XceedSearch in Scottsdale, AZ is seeking a Senior Accountant to manage monthly, quarterly, and annual general ledger duties within the Corporate Accounting team. The role emphasizes accuracy, process improvements, and knowledge transfer across locations.

Responsibilities include treasury oversight, month-end close, journal entries, reconciliations, and collaboration with stakeholders. A CPA is preferred and a Bachelor’s in Accounting is required; strong US GAAP and ERP experience are expected.

Qualifications

• Bachelor’s degree in Accounting required.
• CPA preferred.
• 5 years of experience in multi-location/entity or public company.
• Strong knowledge of US GAAP.
• ERP experience.
• Proficiency with Microsoft Office.

Responsibilities

• Oversee daily Treasury functions.
• Assist with preparation of month-end financial statements.
• Prepare balance sheet reconciliations for high level accounts.
• Maintain and operate standard period-end closing schedules.
• Prepare and post accurate journal entries related to assigned areas of accounting.
• Prepare bank reconciliations.
• Ensure all activities comply with relevant policies and procedures.
• Complete month-end close activities, such as subledger reconciliations.
• Support projects, implementations, and knowledge transfers as assigned.
• Ensure timely response to internal and external stakeholders.

Skills

Communication

Time management

Documentation

Analytical skills

Education

Bachelor’s degree in Accounting

CPA preferred

Tools

Microsoft Office

ERP systems

Job description

The Senior Accountant’s primary role is to perform monthly, quarterly, and annual general ledger duties as part of the Corporate Accounting team. Additional responsibilities include knowledge transfer activities, process improvement, and implementation support. Successful candidates for the role must be detail-oriented, resourceful, organized, customer-focused, deadline-driven, and team players.

Responsibilities:

• Oversee daily Treasury functions
• Assist with preparation of month-end financial Senior statements
• Prepare balance sheet reconciliations for high level accounts
• Maintain and operate standard period-end closing schedules
• Prepare and post accurate journal entries related to assigned areas of accounting
• Prepare bank reconciliations
• Ensure all activities comply with relevant policies and procedures
• Complete month-end close activities, such as subledger reconciliations
• Support projects, implementations, and knowledge transfers as assigned
• Ensure timely response to internal and external stakeholders

Required skills:

• Strong written and spoken communication
• Excellent time management and detail orientation
• Thorough and accurate process documentation
• Analytical, problem solving, and organizational skills

Qualifications:

• Bachelor’s degree in Accounting
• CPA preferred
• 5 years of experience in multi-location/entity or public company experience
• Strong knowledge of US GAAP
• ERP experience
• Proficiency with Microsoft Office

Additional Information

All your information will be kept confidential according to EEO guidelines.