Accountant (Month-End & Reconciliation Exp Req, $65K-$85K)

Accountant (Month-End Close & Reconciliation Exp. Req.)Location: Downtown Phoenix, AZ (Initially 100% On-site until trained, then Hybrid with 3 days onsite)Salary: $65,000 - $85,000 + Annual Bonus Potential + BenefitsBenefits: Medical, Dental, Vision, Life, Tuition Reimbursement, 401(k) w/ match, Unlimited PTO Job Type: Full-Time Typical Hours: Monday-Friday, 8am-5pm FlexibleStart Date: ASAPSponsorship: Not availableRelocation Assistance: Not Available Accountant (Month-End Close & Reconciliation Exp. Req.) Description Our client in downtown Phoenix is seeking to hire an Accountant to add to their hybrid team. In this role, you will support day-to-day accounting operations including month-end close activities, journal entries, balance sheet reconciliations, and weekly management fee processing while also assisting with an ongoing project to document accounting processes and procedures. The ideal candidate will be detail oriented with strong accounting knowledge, excellent organizational skills, and advanced Excel abilities. This is a great opportunity to join a growing organization and play a key role supporting both accounting operations and process improvement initiatives. Accountant (Month-End Close & Reconciliation Exp. Req.) Responsibilities Support the month-end close process and prepare related journal entriesMaintain accruals and prepaid expense schedulesMaintain depreciation schedules and record related entriesRecord and reconcile intercompany transactionsPrepare monthly balance sheet reconciliationsResearch and resolve account discrepancies and reconciling itemsProcess weekly management fee batchesAudit, review, and post management fee transactionsPrepare supporting schedules and documentation related to management feesReview key accounting processes and identify areas for improvementMeet with accounting staff to document step-by-step accounting workflowsEnsure compliance with GAAP and internal accounting policiesSupport special accounting projects and additional operational initiatives as needed Accountant (Month-End Close & Reconciliation Exp. Req.) Qualifications Bachelor’s degree in accounting or finance is preferred3+ years of accounting experience is requiredExperience with month-end close, journal entries, and balance sheet reconciliations is requiredStrong Excel skills including VLOOKUP, Concatenate, and Pivot Tables are requiredStrong documentation, organizational, and follow-up skills are requiredAbility to 100% work on-site until trained (up to ~3 months) is required