Staff Accountant

Prosum

Scottsdale (AZ)

On-site

USD 80,000 - 90,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
Vision insurance
401(k)

Job summary

A financial services company is seeking a Staff Accountant in Scottsdale, AZ. This full-time position requires expertise in managing financial responsibilities and providing exceptional client support. The ideal candidate will have an Associate's Degree and 2+ years of accounting experience, including proficiency in Quickbooks and financial reporting. Responsibilities include assisting clients with financial statements, reconciling accounts, and preparing financial reports. The role offers a competitive salary and benefits including medical and vision insurance.

Qualifications

  • 2+ years of experience in Accounting and Financial management.
  • Ability to manage payroll processing.
  • Understanding of Generally Accepted Accounting Principles (GAAP).

Responsibilities

  • Help clients understand their financial statements.
  • Perform monthly bank and credit card reconciliations.
  • Assist in preparing balance sheets and income statements.

Skills

Interpreting accounts payable and receivable
Bank and general ledger reconciliations
Month-end closing best practices
Analytical skills
Financial reporting requirements

Education

Associate’s Degree in Accounting and Finance

Tools

Quickbooks Desktop
Quickbooks Online
Asana
G-Suite

Job description

This range is provided by Prosum. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base Pay Range

$80,000.00/yr - $90,000.00/yr

Additional Compensation Types
  • Annual Bonus
  • Direct message the job poster from Prosum
Staff Accountant

Our client is seeking a Staff Accountant to join their team in Scottsdale, AZ. This is a full-time, direct hire role. On-site 5 days a week with 3 days WFH monthly.

The Staff Accountant is a highly accountable and results-oriented professional who works directly with clients to provide exceptional financial support and guidance. In this dynamic, client-facing role, you will regularly interact with both our bookkeepers and clients to deliver accurate financial reporting, answer questions in real time, and ensure our clients always have a clear understanding of their financial situation.

Responsibilities
  • Help clients understand their financial statements and how to use them for decision-making
  • Provide ongoing support through monthly/weekly reviews of financials
  • Perform reconciliations – monthly/quarterly/annually
  • Ensure that monthly bank & credit card reconciliations are completed timely for month-end close deadlines
  • Execute Accounts Receivables and Account Payables tasks for clients (i.e., paying bills, sending invoices, following‑up on past‑due invoices, etc.)
  • Assist in the preparation of balance sheets, income statements, and other financial statements as requested from owners and financial stakeholders
  • Update financial data in a timely manner and ensure it is accurate via weekly soft reconciliations
  • Proactively identify, propose solutions, and/or communicate to the supervisor in a timely manner if the information is not accurate or the close deadlines will be missed
  • Assist in coordinating the preparation and compilation of year‑end reporting, financial statements, and reconciliations for CPA firm, for tax return preparation
  • Ensure that all clients in the book of business financials are closed by the 15th of the following month
Qualifications
  • Associate’s Degree in Accounting and Finance, or equivalent business experience
  • At least 2 years’ progressively responsible experience in Accounting and Financial management practices
  • Ability to process and interpret accounts payable and accounts receivable
  • Can manage bank and general ledger reconciliations as well as payroll processing
  • Knowledge of best practices for performing month‑end closings
  • Ability to track fixed assets and prepare depreciation schedules
  • Understanding of how to prepare the trial balance
  • Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)
  • Working knowledge of Quickbooks Desktop and Quickbooks Online
  • Ability to work with project management software (e.g., Asana) and G‑Suite (Slides and Docs)
  • Strong with numbers and figures and possession of analytical acumen
  • Ability to work with multiple legal entities under different legal umbrellas
  • Strong knowledge of financial reporting requirements
Seniority Level
  • Associate
Employment Type
  • Full‑time
Job Function
  • Accounting/Auditing
  • Staffing and Recruiting
Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)

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