Staff Accountant: Close, GL & AP | Growth & Benefits

Traffic Lane Closures, LLC; Phoenix (AZ); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company match

Paid time off and company holidays

Job summary

Traffic Lane Closures, LLC in Phoenix, AZ seeks a Staff Accountant to support day-to-day accounting and monthly close. Responsibilities include GL, reconciliations, journal entries, AP processing, and reporting.

The ideal candidate has 3+ years of accounting experience, a Bachelor's in Accounting or Finance, strong Excel skills, and ability to work independently in a fast-paced environment. This role offers competitive pay and benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of progressive accounting experience.
• Experience with month-end close, journal entries, and reconciliations.
• Strong Excel and organizational skills.

Responsibilities

• Prepare and post month-end journal entries and supporting documentation.
• Perform monthly balance sheet account reconciliations and investigate variances or discrepancies.
• Assist with month-end and year-end close activities to ensure timely and accurate financial reporting.
• Maintain and review general ledger accounts for accuracy and completeness.
• Process vendor invoices and enter vendor bills into the accounting system for approval and payment.
• Track open purchase orders and follow up on outstanding items as needed.
• Process ACH payments and maintain appropriate payment documentation.
• Maintain accurate and complete vendor records.
• Respond to and resolve vendor and accounts payable inquiries in a timely and professional manner.
• Prepare and process annual 1099s and related reporting.
• Assist with audit requests and provide supporting documentation as needed.
• Support the preparation of financial reports and accounting schedules.
• Identify and communicate accounting discrepancies or issues to the appropriate team members.
• Maintain organized and accurate accounting records in accordance with company policies and accounting standards.
• Provide general accounting support to the Controller and broader finance team.
• Perform other duties and special projects as assigned.

Skills

Excel

Attention to detail

Time management

Communication

Independent work

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Sage

NetSuite

Job description

Traffic Lane Closures, LLC in Phoenix, AZ seeks a Staff Accountant to support day-to-day accounting and monthly close. Responsibilities include GL, reconciliations, journal entries, AP processing, and reporting.

The ideal candidate has 3+ years of accounting experience, a Bachelor's in Accounting or Finance, strong Excel skills, and ability to work independently in a fast-paced environment. This role offers competitive pay and benefits.