Staff Accountant - Phoenix, AZ

Comprehensive Mobile Care

Peoria (AZ)

On-site

USD 50,000 - 70,000

Full time

14 days+

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Job summary

Comprehensive Mobile Care seeks a Staff Accountant to enhance their financial operations as they grow. This position requires a solid foundation in general ledger accounting, fixed assets, and bank reconciliations.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, 2-5 years of experience, and strong Excel skills. Join a mission-driven team dedicated to transforming care for the elderly.

Qualifications

  • 2 – 5 years of progressive, hands-on accounting experience.
  • Strong understanding of GAAP and accounting best practices.
  • Ability to work independently, meet deadlines, and manage multiple priorities.

Responsibilities

  • Prepare and post recurring and non-recurring journal entries in the general ledger.
  • Maintain and reconcile fixed asset schedules.
  • Perform monthly account reconciliations.
  • Process customer invoices and manage accounts receivable follow-up.
  • Assist with payroll processing and related journal entries.

Skills

General ledger accounting
Proficient in Microsoft Excel
Understanding of GAAP
Strong attention to detail
Analytical skills

Education

Bachelor's degree in Accounting or Finance

Tools

QuickBooks
Netsuite

Job description

Comprehensive Mobile Care (CMC) is the largest provider of onsite dental, vision, podiatry & audiology services to senior facilities in 24 states across hundreds of centers in the US. We are a family-founded business, focused on providing preventative care with dignity and respect to some of the most vulnerable elderly populations in America. We serve tens of thousands of participants and are driven by one goal - the next patient whose care matters.

Summary

If you’re looking to build your accounting career with a mission-driven healthcare company that’s growing fast, this is the opportunity for you. We’re seeking a Staff Accountant with a strong foundation in general ledger accounting and experience in fixed assets, inventory, bank reconciliations and invoicing. In this role, you will be a key contributor to strengthening our financial operations as we scale – maintaining accurate records, supporting month-end close, and helping streamline processes across the accounting function. If you’re detail oriented, motivated, and excited to support a team that’s transforming care for the elderly, we’d love to have you onboard.

Key Responsibilities
  • Prepare and post recurring and non-recurring journal entries in the general ledger
  • Maintain and reconcile fixed asset schedules, including additions, disposals, and depreciation
  • Perform monthly account reconciliations and assist with month-end close
  • Process customer invoices and manage accounts receivable follow-up
  • Assist with Bill.com credit card reconciliations
  • Support payroll processing and related journal entries
  • Assist with audit documentation and internal control compliance
  • Help identify and implement process improvements within the accounting function
What You Bring
  • Bachelor's degree in Accounting or Finance
  • 2 – 5 years of progressive, hands‑on accounting experience
  • Strong understanding of GAAP and accounting best practices
  • Proficient in Microsoft Excel; experience with QuickBooks, Netsuite or similar systems
  • Strong attention to detail, accuracy, organization and analytical skills
  • Ability to work independently, meet deadlines and manage multiple priorities
  • Strong interpersonal and communication skills

Join a team that’s making a difference every day—one patient, one visit, one smile at a time.

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