Staff Accountant
Listed on 2026-01-27
-
Accounting
Financial Reporting, Senior Accountant -
Finance & Banking
Financial Reporting
This range is provided by Prosum. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base Pay Range$80,000.00/yr - $90,000.00/yr
Additional Compensation Types- Annual Bonus
- Direct message the job poster from Prosum
Our client is seeking a Staff Accountant to join their team in Scottsdale, AZ
. This is a full-time, direct hire role. On-site 5 days a week with 3 days WFH monthly.
The Staff Accountant is a highly accountable and results-oriented professional who works directly with clients to provide exceptional financial support and guidance. In this dynamic, client-facing role, you will regularly interact with both our bookkeepers and clients to deliver accurate financial reporting, answer questions in real time, and ensure our clients always have a clear understanding of their financial situation.
Responsibilities- Help clients understand their financial statements and how to use them for decision-making
- Provide ongoing support through monthly/weekly reviews of financials
- Perform reconciliations – monthly/quarterly/annually
- Ensure that monthly bank & credit card reconciliations are completed timely for month-end close deadlines
- Execute Accounts Receivables and Account Payables tasks for clients (i.e., paying bills, sending invoices, following‑up on past‑due invoices, etc.)
- Assist in the preparation of balance sheets, income statements, and other financial statements as requested from owners and financial stakeholders
- Update financial data in a timely manner and ensure it is accurate via weekly soft reconciliations
- Proactively identify, propose solutions, and/or communicate to the supervisor in a timely manner if the information is not accurate or the close deadlines will be missed
- Assist in coordinating the preparation and compilation of year‑end reporting, financial statements, and reconciliations for CPA firm, for tax return preparation
- Ensure that all clients in the book of business financials are closed by the 15th of the following month
- Associate’s Degree in Accounting and Finance, or equivalent business experience
- At least 2 years’ progressively responsible experience in Accounting and Financial management practices
- Ability to process and interpret accounts payable and accounts receivable
- Can manage bank and general ledger reconciliations as well as payroll processing
- Knowledge of best practices for performing month‑end closings
- Ability to track fixed assets and prepare depreciation schedules
- Understanding of how to prepare the trial balance
- Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)
- Working knowledge of Quickbooks Desktop and Quickbooks Online
- Ability to work with project management software (e.g., Asana) and G‑Suite (Slides and Docs)
- Strong with numbers and figures and possession of analytical acumen
- Ability to work with multiple legal entities under different legal umbrellas
- Strong knowledge of financial reporting requirements
- Associate
- Full‑time
- Accounting/Auditing
- Staffing and Recruiting
- Medical insurance
- Vision insurance
- 401(k)
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