Senior Accountant II
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Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
3 days ago
Vacancies:
1 Vacancy
Job Summary
Position Summary
The Senior Accountant serves as the day to day process owner of accounting integrity across the organization. This role is responsible for executing and fully owning key accounting processes while partnering closely with the Controller on oversight judgment areas and audit readiness. The ideal candidate is independent detail driven and confident owning complex accounting processes end to end.
Key Responsibilities
Month End Close & General Ledger Ownership
- Own and execute the monthly close process including journal entries accruals and reconciliations
- Maintain the accuracy completeness and audit readiness of the general ledger
- Prepare and review balance sheet reconciliations with clear organized support
- Ensure close timelines are met and issues are proactively identified and resolved
Intercompany & Accrual Accounting
- Manage intercompany accounting including due to / due from balances and eliminations
- Prepare review and document monthly accruals (payroll AP leases contracted services etc.)
- Investigate historical activity and correct prior period issues when identified
- Ensure journal entries impacting cash accounts comply with internal controls and accounting standards.
Payroll Fixed Assets & Lease Accounting
- Perform payroll accounting and payroll reconciliation (triangle reconciliations)
- Own fixed asset and lease accounting including capitalization depreciation amortization and disposals
- Maintain subledgers and ensure alignment with the general ledger
- Prepare schedules and documentation for audits and external requests
Controls Review & Oversight
- Serve as the primary accounting control point between transactional accounting and financial reporting
- Review ACH batches and key accounting outputs prepared by Staff Accounting / AP
- Ensure proper segregation of duties and adherence to documented processes
- Escalate exceptions risks or judgment items to the Controller with clear analysis
Audit & Process Partnership
- Support audit tax and lender requests by preparing schedules and explanations
- Partner with the Controller on process improvements documentation and close refinement
- Help transition accounting from person dependent processes to scalable role based ownership
Qualifications
- Bachelors degree in Accounting or Finance.
- 58 years of progressive accounting experience.
- Public accounting experience required (any firm size) ideally including audit/assurance or accounting advisory work.
- 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:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
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