Staff Accountant II — AP, Reconciliations & Month-End

Taylor Morrison; Scottsdale (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Competitive Compensation

Health Care - Medical/Dental/Vision/Dr

401(k) with Company Matching

Flexible Spending Accounts

Disability Programs

Life Insurance

Vacation & Holidays

Tuition Reimbursement

Home Purchase Program

Employee Assistance Program

Job summary

Taylor Morrison is seeking a Staff Accountant II in Scottsdale, AZ to support management with professional accounting, including examination, analysis, maintenance, reconciliation and verification of financial records, and to handle accounts payable processing.

Responsibilities include processing invoices and purchase orders, managing insurance requirements and lien waivers, reconciling vendor statements, preparing weekly reports for division management and corporate office, and assisting with

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• Accounts payable experience is preferred.
• Strong Microsoft Excel skills are essential.

Responsibilities

• Process invoices and purchase orders for the Division.
• Manage insurance requirements and lien waivers with vendors.
• Reconcile vendor statements to ensure payables are accurate.
• Assist in month-end close and journal entries.
• Prepare weekly reports for Division management and corporate office.
• Support internal and external auditors as needed.
• Perform other duties as assigned.

Skills

Analytical

Communication

Detail Oriented

Ethics & Integrity

Prioritization

Team Worker

Education

Bachelor’s degree in Accounting or Finance

Tools

Excel

Job description

Taylor Morrison is seeking a Staff Accountant II in Scottsdale, AZ to support management with professional accounting, including examination, analysis, maintenance, reconciliation and verification of financial records, and to handle accounts payable processing.

Responsibilities include processing invoices and purchase orders, managing insurance requirements and lien waivers, reconciling vendor statements, preparing weekly reports for division management and corporate office, and assisting with