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    Senior Accountant - Arizona City, United States - The Intersect Group

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    Description

    TIG is helping a rapidly growing corporation in the East Valley find a sharp Senior Accountant who wants a fast track to manager. This role will keep you engaged with new challenges and plenty of opportunities for growth. Apply here to be considered

    Responsibilities

    Reviews and maintains financial reports, records, and general ledger accounts. Oversees account analysis and reconciliation, including bank statements and intercompany general ledger accounts.

    Performs general accounting functions related to monthly, quarterly, and annual closing processes.

    Maintains documentation for Accounts Payable, Accounts Receivable, purchasing, and treasury.

    Performs monthly balance sheet reconciliations and makes adjusting journal entries.

    Performs monthly analytical reviews of financial statements and recommends improvements or adjustments, as needed.

    Records fixed asset acquisitions, disposition, and depreciation to ensure accuracy in accounting

    Reconciles balances for fixed assets and the general ledger, accumulated depreciation and depreciation expense

    Calculates and records accruals, in addition to reconciling actuals for internal accounts, including taxes.

    Responds to information requests, reviews financial statements, and assists with audits.

    Ensures compliance with internal controls, company procedures, and GAAP.

    Assists with conducting internal audits and internal control evaluations.

    Requirements

    Bachelors Degree in Accounting, Finance, or related field required

    CPA or MBA preferred but not required

    Minimum of (5) five years of related accounting experience required

    Candidates with international business experience are preferred

    Experience working in a multi-level/multiple entity company preferred


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