Staff Accountant

Staffing Fish

  • Phoenix, Arizona
  • 17 days ago

    Highlights

    Accounts Receivable & B2B Collections: Assist in managing accounts receivable processes, including preparing invoices and supporting B2B collections to ensure timely receipt of payments. Compliance & Cross-Functional Collaboration: Work with the Purchasing Department and Project Managers, providing financial expertise to support decision-making and compliance with industry-specific requirements.

    Numbers & Facts

    LocationPhoenix, Arizona
    Websitehttps://staffingfish.com

    Description

    *MUST LIVE IN THE PHOENIX, AZ, AREA, as this position is 100% in the office.
    Job Title:
     Staff Accountant
    Industry: Construction
    Location: In-Office West Valley, Phoenix, AZ
    Reports To: Corporate Accounting Manager
    Salary Range: $60,000 to $75,000

    Position Summary:
    We are looking for a Staff Accountant to join our corporate accounting team. This role is essential to maintaining financial accuracy and supporting the companys day-to-day accounting operations. The ideal candidate will have strong skills in reconciliation, ledger management, and month-end processes, preferably within the construction sector.

    Key Responsibilities:

    • Bank Reconciliations: Conduct regular bank reconciliations to verify accuracy, identify discrepancies, and promptly resolve any variances.
    • General Ledger Reconciliation: Perform thorough reconciliations of general ledger accounts, investigating and resolving any differences to maintain financial integrity.
    • Journal Entries: Prepare and accurately post journal entries, ensuring all financial transactions are recorded in alignment with company policies and accounting standards.
    • Accounts Receivable & B2B Collections: Assist in managing accounts receivable processes, including preparing invoices and supporting B2B collections to ensure timely receipt of payments.
    • Close Processes: Support month-end and year-end closing processes, collaborating with the accounting team to meet reporting deadlines.
    • Vendor & Payment Management: Process vendor invoices with proper coding and approvals; manage accounts payable records and payments efficiently.
    • Documentation & Filing: Maintain a systematic filing system for accounting records to support audits and regulatory compliance.
    • Process Improvement: Identify opportunities to improve and automate routine accounting processes, increasing overall department efficiency.
    • Construction-Specific Financial Support: Assist with job cost tracking and project financial reporting, providing essential financial insights for project management.
    • Compliance & Cross-Functional Collaboration: Work with the Purchasing Department and Project Managers, providing financial expertise to support decision-making and compliance with industry-specific requirements.

    Qualifications:

    • Bachelors degree in Accounting, Finance, Business, or a related field
    • At least 2 years of experience in general accounting, with preference given to candidates with construction industry experience
    • Proficiency in accounting software; experience with construction industry-specific software (e.g., Sage, Procore) is a plus
    • Strong attention to detail and ability to handle multiple tasks efficiently
    • Excellent communication skills and a proactive attitude

    Benefits:

    • Eligibility for quarterly and annual bonus plans based on individual achievements and company performance
    • Comprehensive medical, vacation, and sick leave
    • 401(k) retirement plan

    Package Details

    Paid Holidays
    Quarterly Bonuses
    Annual Bonuses
    PTO
    Sick Time
    Health, Dental, Vision Benefits

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