Staff Accountant / Office Manager
Rock Pros USA · Mesa, AZ · 1 mo ago
AdministrativeFull-time
About the role
The role is responsible for maintaining accurate financial records, managing accounting operations, supporting month-end and year-end close processes, preparing financial reports, assisting with budgeting and forecasting, and helping oversee Accounts Payable, Accounts Receivable, Payroll support, and Office Administration functions.
Responsibilities
- Manage full-cycle accounting functions using QuickBooks
- Maintain accurate general ledger activity and financial records
- Prepare and review monthly financial statements and management reports
- Monitor company cash flow, expenses, and operational financial performance
- Support budgeting, forecasting, and financial planning processes
- Perform account reconciliations and ensure accuracy of financial reporting
- Support construction accounting, job costing, and project tracking activities
- Maintain organized accounting documentation and supporting records
- Assist leadership with financial analysis and operational reporting
- Efficiently manage and maintain QuickBooks data entry and system updates
- Ensure transactions are accurately recorded and properly categorized
- Perform regular data cleanup and system optimization
- Troubleshoot QuickBooks-related issues and provide internal support
- Generate and analyze financial reports within QuickBooks
- Maintain data integrity and accounting accuracy across financial systems
- Conduct regular bank reconciliations and resolve discrepancies promptly
- Reconcile balance sheet accounts including A/R, A/P, fixed assets, and other general ledger accounts
- Assist with month-end and year-end close procedures
- Prepare and post accruals, journal entries, and financial adjustments
- Absorb year-end reporting and external audit preparation as needed
- Help guide and support Accounts Payable, Accounts Receivable, and Payroll staff
- Aid in workflow prioritization and office efficiency improvements
- Provide direction, accountability, training, and support to administrative staff
- Work closely with executive leadership regarding operational and financial performance
- Help identify and implement process improvements and internal controls
- Monitor aging reports and outstanding balances
- Absorb collection efforts and customer account management
- Resolve billing discrepancies and support timely collections
- Maintain professional communication with customers regarding account status
- Prepare financial reports, variance analysis, and operational reporting
- Analyze trends, forecasts, budgets, and company performance metrics
- Support annual budget development and expense monitoring
- Identify opportunities for cost savings and operational improvements
- Create financial models and reports to support business decision-making
- Support day-to-day office operations and administrative functions
- Cook up coordination with operations and management teams as needed
- Communicate effectively with both financial and non-financial personnel
- Maintain confidentiality regarding financial and personnel matters
- Contribute to a professional, organized, and team-focused work environment
Requirements
- Degree in Accounting or Finance preferred
- Minimum of 4 years of relevant accounting experience
- Construction industry experience required
- Advanced QuickBooks proficiency
- Advanced Excel and Microsoft Office Suite experience
- Strong understanding of financial statements and accounting principles
- Experience supporting or overseeing A/P, A/R, payroll, reconciliations, and collections functions
- Strong analytical, organizational, and problem-solving skills
- Excellent communication and leadership abilities
- High attention to detail and accuracy
- Ability to work independently and hit the ground running
- Professionalism and discretion handling confidential financial information
Qualifications
- Self-motivated and dependable
- Confident supporting leadership and office staff
- Able to lead by example and improve processes
- Comfortable working independently with minimal supervision
- Experienced balancing accounting accuracy with operational demands
- Professional, organized, and solution-oriented