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Staff Accountant

  • Full Time, onsite
  • The Keller Group
  • Greater Phoenix Area, United States of America
Salary undisclosed

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The Keller Group is proud to support a growing company headquartered in The Greater Phoenix Area in their search for a Staff Accountant. This entry-level position offers the opportunity to gain hands-on experience in accounting, including accounts receivable management, journal entry preparation, and monthly balance sheet reconciliation. The ideal candidate will be detail-oriented, proactive, and eager to contribute to a collaborative team.

Key Responsibilities:

  • Manage accounts receivable tasks, including setting up new customers, issuing invoices and credit memos, and tracking payments
  • Identify and apply cash receipts, run aging reports, and assist with collections as needed
  • Perform monthly account analysis and balance sheet reconciliations
  • Prepare recurring and non-recurring journal entries
  • Provide accounting support to team members and research historical financial data
  • Participate in special projects and process improvement initiatives

Qualifications & Skills:

  • Bachelor’s degree in Accounting
  • CPA certification (or in progress) is a plus
  • 0-3 years of accounting or finance experience
  • Strong understanding of accounting principles and financial reporting
  • Advanced Excel skills and experience with Oracle or similar accounting software
  • Strong analytical and problem-solving abilities
  • Ability to multitask, meet deadlines, and adapt to a dynamic work environment
  • Positive attitude and strong collaboration skills

The Keller Group is proud to support a growing company headquartered in The Greater Phoenix Area in their search for a Staff Accountant. This entry-level position offers the opportunity to gain hands-on experience in accounting, including accounts receivable management, journal entry preparation, and monthly balance sheet reconciliation. The ideal candidate will be detail-oriented, proactive, and eager to contribute to a collaborative team.

Key Responsibilities:

  • Manage accounts receivable tasks, including setting up new customers, issuing invoices and credit memos, and tracking payments
  • Identify and apply cash receipts, run aging reports, and assist with collections as needed
  • Perform monthly account analysis and balance sheet reconciliations
  • Prepare recurring and non-recurring journal entries
  • Provide accounting support to team members and research historical financial data
  • Participate in special projects and process improvement initiatives

Qualifications & Skills:

  • Bachelor’s degree in Accounting
  • CPA certification (or in progress) is a plus
  • 0-3 years of accounting or finance experience
  • Strong understanding of accounting principles and financial reporting
  • Advanced Excel skills and experience with Oracle or similar accounting software
  • Strong analytical and problem-solving abilities
  • Ability to multitask, meet deadlines, and adapt to a dynamic work environment
  • Positive attitude and strong collaboration skills