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Senior Accountant - Phoenix Arizona
Company: Disability Solutions Location: Phoenix, Arizona
Posted On: 04/19/2024
Job Title:Senior AccountantLocation:CityScapeWhat you'll do:The Senior Accountant is responsible for assisting with the day-to-day accounting operations and internal reporting of the Company. The position reports to a Financial Reporting Director and collaborates with the accounting team as well as others across the organization to complete assigned tasks. The areas in which the Senior Accountant is primarily involved with include the monthly general ledger close, preparation of supporting schedules for reconciliations, preparation of journal entries, and ad hoc internal management reporting. The Senior Accountant also plays a key role in ensuring compliance with SOX, policies and procedures, as well as applicable banking regulations.What we are looking for: - Play a key role in the month-end close by preparing consolidated results and analytics to identify trends or unusual activity.
- Prepare detailed results analysis to assist with management's review of financial statements.
- Fulfill financial data requests from management, external auditors, and regulatory agencies on an as needed basis.
- Prepare journal entries related to loan activity, expense accruals, as well as other assigned areas.
- Gain a thorough understanding of the various business lines within the Company to confirm that transactions are recorded in accordance with GAAP.
- Liaison with Finance as part of the close process to capture appropriate project related activity.
- Maintain procedures and provide subject matter expertise over areas of responsibility.
- Assist in accounting for complex or unique transactions which require research and analysis.What you need to have:
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