Senior
Shared Staffing Services LLC · Scottsdale, Arizona · On-site
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Lead month end and year end corporate accounting tasks and prepare consolidated financial statements for the company.
Worth knowing: Must work flexible hours including evenings weekends and holidays; long hours possible
If you are an internal applicant, please log into Workday and submit your application via the Jobs Hub. Please click here to apply internally. Join the Discovery family, where quality and service are at the heart of everything we do! This role will be located at one of Discovery Land Company’s Corporate Office locations in Scottsdale, Arizona. Discovery Land Company is seeking a full-time, year-round Senior Accountant to join the Finance and Accounting Department. Job Summary: Discovery Land Company is looking for an experienced and detail-oriented Senior Accountant to join our Corporate Accounting team. This role is integral to maintaining the accuracy and integrity of our financial records, supporting the month-end and year-end close processes, and contributing to the preparation of consolidated financial statements. The Senior Accountant serves as a key resource for the accounting team and cross-functional partners, bringing technical expertise and a commitment to continuous improvement. Key Responsibilities Lead the monthly, quarterly, and annual close process, including preparation and review of journal entries, accruals, and detailed general ledger analysis. Perform daily recording of financial transactions, ensuring timely and accurate entry into the general ledger. Prepare and review balance sheet reconciliations, identifying and resolving variances in a timely manner. Support the preparation of the consolidated financial statements and related schedules under the direction of senior accounting leadership. Manage AP/AR functions and reconcile accounts payable and accounts receivable between the general ledger and subsidiary ledger. Assist in the preparation of the monthly financial reporting package for management review. Support internal control compliance, identifying opportunities to strengthen processes and procedures. Collaborate with the external audit team by preparing requested schedules and supporting documentation. Partner cross-functionally with projects and other departments to resolve accounting issues and ensure accurate reporting. Contribute to process improvement initiatives and assist with special projects as assigned.
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