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LHH · 1 hour ago

Staff Accountant

Phoenix, AZ

Contract

Onsite

Entry Level

$22/hr - $23/hr

3+ years exp

LHH Recruitment Solutions is seeking a proactive and detail-oriented Staff Accountant to support their client’s accounting needs. This position involves working closely with various departments to ensure accurate financial reporting and compliance with accounting policies.

Human Resources

Hiring Manager

Divya Sharma

Responsibilities

Month-to-month & year-to-year expense analysis with recap. Identifications of General Ledger re-class and accruals per Southern Glazers accounting policies and procedures

Prepare & post journal monthly entries

Monthly gross profit reconciliation between financial and billing distribution systems

Compile & distribute monthly financial statements and reports

Budget vs. Actual expense analysis

Monthly reconciliation of General Ledger accounts; including identifications of errors, write-offs or other items needing management discussion

Working with business-critical suppliers to maintain aging per corporate directives, including bank reconciliations and forecasting for identification of potential deficit spending

Prepare & file various monthly tax reports

Participate in annual budget forecasting

Petty cash & reconciliation

Process monthly spoils reconciliation and billing

Assist with quarterly and end of year reporting to corporate

Process incentives for payout and submit to payroll for payment

Process monthly commission payouts

Coordinate with Corporate on License Renewals

Payroll processing backup as well as preparation for various payroll reports