Senior Staff Accountant
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Position Summary
The Senior Staff Accountant is a hands-on individual contributor who plays a key role in ensuring accurate timely and well-supported financial close processes. This role owns assigned month-end close activities prepares balance sheet reconciliations supports audit readiness and partners closely with the Controller on review issue resolution and process improvement.
Core Responsibilities
Month End Close & General Ledger
- Prepare and post journal entries and accruals for assigned areas during month-end close.
- Prepare and maintain balance sheet reconciliations with clear support and documentation
- Investigate variances and discrepancies; recommend corrections and process improvements.
Intercompany Payroll & Fixed Asset Support
- Support intercompany due-to/due-from balances and monthly alignment
- Prepare and support payroll-related accounting entries and reconciliations
- Assist with fixed asset and lease schedules depreciation entries and GL tie-outs
- Maintain subledgers and ensure alignment with the general ledger
- Prepare schedules and documentation for audits and external requests
Financial Reporting & Analysis
- Support preparation of monthly financial reporting packages including schedules (prepaids accruals fixed assets) and supporting detail
- Assist with variance analysis by identifying drivers of key balance sheet and income statement fluctuations
- Prepare and maintain recurring reporting schedules and templates to support consistency
- Support basic financial models or analyses (e.g. trend analysis roll forwards provider or department-level support) as needed
Qualifications
- Bachelors degree in accounting or finance.
- 46 years of progressive accounting experience.
- Public accounting experience required (any firm size) audit/assurance or accounting advisory preferred
- CPA certification is not required
- Strong experience owning month-end close and balance sheet reconciliations.
- Strong knowledge of accrual accounting intercompany accounting and internal controls.
- Experience in healthcare or multi entity environments preferred.
- Experience supporting audits and working with external accountants
- Advanced Excel skills; experience with financial systems and reporting tools strongly preferred.
Key Competencies
- Accuracy and attention to detail
- Ability to manage deadlines in a close driven environment
- Strong analytical and problem solving skills
- Collaborative service oriented mindset
- Clear written and verbal communication
- Experience and proven success in fast paced changing environment.
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
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