Senior Accountant

  • Location
    Scottsdale, Arizona
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842407_2705528

Senior Accountant

Scottsdale, AZ 85281

Parker and Lynch is looking to fill a Full-time Senior Accountant role for a fast growing company based in Phoenix, Arizona. The company is building a culture that promotes a great work life balance and promoting from within.The Sr. Accountant helps to provide support with multiple accounting functions in domestic and international operations, including our headquarters here in Phoenix, AZ.

Job Duties:

  • Balance all intercompany transactions on a monthly basis
  • Record all investment entries and reconcile to the general ledger monthly
  • Full close of journal entries (recurring, ad hoc, accruals, and prepaids), prepaid amortization, fixed assets and construction in process balancing all GL accounts as necessary
  • Complete month-end analytics for domestic budget versus actual discrepancies
  • Run monthly AR reports, post AR entries to GL, revenue recognition, and reconciliation of AR and Revenue to GL
  • Assist with annual audit and other compliance audits as directed

Requirements

  • 5+ years general ledger accounting experience in a senior capacity
  • Demonstrated general ledger and account reconciliation experience
  • Experience with a fast-paced environment
  • Advanced MS Excel proficiency
  • Excellent oral and written communication

 Preferred Qualifications

  • GP Dynamics experience
  • BS in Accounting

This is a great opportunity for someone who is looking to grow and take on new assignments. If you are interested and/or know someone who may be interested, contact me immediately by sending your resume to jasen.badia@parkerlynch.com