Prosum · 1 week ago
Staff Accountant
Scottsdale, AZ
Full-time
Hybrid
Entry, Mid Level
$80K/yr - $90K/yr
2+ years expProsum is seeking a Staff Accountant to join their team in Scottsdale, AZ. In this client-facing role, the Staff Accountant will provide exceptional financial support, deliver accurate financial reporting, and assist clients in understanding their financial situation.
Business Information SystemsConsultingInformation Technology
Hiring Manager
Jessica Hopwood
Responsibilities
Help clients understand their financial statements and how to use them for decision-making
Provide ongoing support through monthly/weekly reviews of financials
Perform reconciliations – monthly/quarterly/annually
Ensure that monthly bank & credit card reconciliations are completed timely for month-end close deadlines
Execute Accounts Receivables and Account Payables tasks for clients (i.e., paying bills, sending invoices, following-up on past-due invoices, etc.)
Assist in the preparation of balance sheets, income statements, and other financial statements as requested from owners and financial stakeholders
Update financial data in a timely manner and ensure it is accurate via weekly soft reconciliations
Proactively identify, propose solutions, and/or communicate to the supervisor in a timely manner if the information is not accurate or the close deadlines will be missed
Assist in coordinating the preparation and compilation of year-end reporting, financial statements, and reconciliations for CPA firm, for tax return preparation
Ensure that all clients in the book of business financials are closed by the 15th of the following month
Qualification
Required
Associate's Degree in Accounting and Finance, or equivalent business experience
At least 2 years' progressively responsible experience in Accounting and Financial management practices
Ability to process and interpret accounts payable and accounts receivable
Can manage bank and general ledger reconciliations as well as payroll processing
Knowledge of best practices for performing month-end closings
Ability to track fixed assets and prepare depreciation schedules
Understanding of how to prepare the trial balance
Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)
Working knowledge of Quickbooks Desktop and Quickbooks Online
Ability to work with project management software (e.g., Asana) and G-Suite (Slides and Docs)
Strong with numbers and figures and possession of analytical acumen
Ability to work with multiple legal entities under different legal umbrellas
Strong knowledge of financial reporting requirements
Company
Prosum
Prosum is an award-winning Staffing Solutions provider specializing in Contract, Contract-to-Hire, and Permanent placements in the Information Technology industry.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$0.12M2023-03-24Seed· $0.01M
2021-07-27Seed· $0.11M
Leadership Team
Ravi Chatwani
Co-CEO
Amien C.
Lead Talent Acquisition Partner
Recent News
2023-03-27
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