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Staff Accountant

Company: Parker And Lynch
Location: Phoenix
Posted on: January 16, 2022

Job Description:

The Staff Accountant will work under the supervision of the Accounting Manager and will be responsible for the day-to-day operation and maintenance of the company's financial records.

  • Timely, complete delivery of all monthly and quarterly journal entries.
  • Prepare supporting schedules in compliance with the monthly closing schedule established by the Accounting Manager.
  • Determine month-end closure accruals and continue to be in charge of the process.
  • Prepare monthly general ledger account reconciliations, reports, and records by collecting, analyzing, and summarizing account information.
  • Research and reconcile all discrepancies in assigned general ledger reconciliations.
  • Participate in internal controls compliance.
  • Assist with analyzing monthly financial statements and variance analysis.
  • Assist with external reporting audit examination and other regulatory reporting, as needed.
  • Prepare assigned schedules for the annual and interim audit.
  • Conform with and abide by all regulatory guidance and internal policies & procedures.
  • Document policies, procedures, and workflow for assigned areas of responsibility.
    • Bachelor's degree in Accounting
    • Excellent written and verbal communication skills.
    • 1-3 years experience in full cycle accounting functionsby Jobble

Keywords: Parker And Lynch, Phoenix , Staff Accountant, Accounting, Auditing , Phoenix, Arizona

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