Senior Accountant

Phoenix, NM - USA

Monthly Salary: Not Disclosed

Posted on: 19 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description Summary

Under minimal supervision the Senior Accountant maintains and manages the integrity of financial data for the organization. This position oversees various deadline-driven financial activities ensures accurate financial reporting conducts data analyses and completes timely and accurate data requests. The Senior Accountant collaborates with cross-functional departments to streamline processes ensure system functionality support informed decision-making and maintain compliance with accounting standards and regulations.

Job Description

PRIMARY DUTIES AND RESPONSIBILITIES

Completes complex monthly quarterly and annual accounting close processes within established deadlines.
Reviews and completes month-end journal entries to ensure proper accounting in compliance with U.S. GAAP.
Reconciles monthly general ledger accounts performs comprehensive analyses and investigates and resolves identified discrepancies.
Prepares complex financial statements and other financial reports.
Analyzes contracts leases and other agreements for proper accounting management
Assists with capital asset procurement process and supports the associated accounting procedures.
Conducts daily bank transaction matching and reconciliations.
Supports annual and ad hoc financial audit processes.
Evaluates accounting processes and systems and implements optimizations.
Completes other miscellaneous projects and ad hoc assignments as assigned.
Engages with external contacts/vendors for support as needed.
Provides guidance and expertise to staff and/or junior team members.
Prepares and effectively communicates data in both oral and written formats (Email Excel Word and PowerPoint) to a wide variety of users.
Assures quality customer service to all business partners.
Performs all assigned duties in compliance with internal SOPs and external regulations. Brings compliance issues to the attention of management.
Performs all other duties at the discretion of management as assigned.

REQUIRED QUALIFICATIONS

Education: Bachelors degree in in accounting finance or related field.
Experience: A minimum of five (5) years of accounting finance and/or other related experience; to include experience U.S. GAAP principals and applications.
Proven experience and advanced proficiency with Microsoft Excel including pivot tables and VLOOKUPs.
Accounting-related ERP systems experience including data extraction and transaction research.

PREFERRED QUALIFICATIONS

Certified Public Accountant (CPA).
Experience with Workday.
Experience with Power BI.

SKILLS AND ABILITIES

Must possess the skills and abilities to successfully perform all assigned duties and responsibilities.
Must have strong organizational and time management skills.
Ability to work independently as well as a part of a collaborative team.
Ability to establish priorities and follow through on projects paying close attention to detail with minimal supervision.
Strong financial acumen and reporting proficiency
Must have analytical statistical and problem-solving skills.
Ability to work effectively with all levels of staff and management to provide consistent high levels of customer service.
Ability to think strategically and display appropriate independent judgement.
Able to organize prioritize and execute a variable workload and multiple priorities.
Must be able to maintain confidentiality.

PHYSICAL & TRAVEL REQUIREMENTS

Work environment: Hybrid office environment
Travel: < 5% travel
5 hours per shift: Sitting finger dexterity reaching waist to shoulder.
Up to 3 hours per shift: Standing walking bend squat kneel handling driving reaching above shoulders reaching knee to waist reaching floor to knee grasping items push/pull items up to 10 pounds.

The above statements are intended to describe the general nature and level of work performed by people assigned to this job. They are not intended to be an exhaustive list of responsibilities duties and skills required of personnel so classified. The job description reflects the general details considered necessary to describe the principal functions of the job identified and shall not necessarily be construed as a detailed description of all the work requirements that may be inherent in the job. Creative Testing Solutions is an Equal Opportunity Employer.

Additional Job Details:

This is a hybrid role one day a week in the office in our Tempe AZ lab.

Shift 1

Creative Testing Solutions is an equal opportunity employer.

EEO/Minorities/Females/Disabled/Veterans

Our organization is an equal employment/affirmative action employer. If you need accommodation for any part of the employment process because of a medical condition or disability please send an e-mail to to let us know the nature of your request. A representative will respond to accommodation requests within two business days. Please note that this email/phone number is for medical/disability accommodations only and any other inquiries will not receive a response.

Please see the below information about applicant rights and our commitment to compliance:

EEO is the Law

EEO is the Law Supplement

Pay Transparency

e-Verify

All candidates who receive a conditional written offer of employment will be required to undergo a pre-employment drug test in accordance with the Companys established guidelines.

Required Experience:

Senior IC

Job Description SummaryUnder minimal supervision the Senior Accountant maintains and manages the integrity of financial data for the organization. This position oversees various deadline-driven financial activities ensures accurate financial reporting conducts data analyses and completes timely and ...