Corporate Staff Accountant
Superstar Car Wash
full-time
Posted on:
Location Type: Office
Location: Phoenix • Arizona • United States
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About the role
- Perform timely month end close tasks
- Prepare and post journal entries
- Reconcile balance sheet accounts
- Prepare balance sheet accruals
- Monthly AP Month-end Accrual
- Intercompany bank account reconciliation
- Complete variance analysis
- Daily reconciliation and posting of sales revenue data from Point-of-Sale System
- Responsible for cash reporting & reconciliations: Multiple bank accounts reconciliation within Accounting System
- Daily cash reconciliation vs. revenue data
- Site level cash reconciliation and audit of petty cash
- New sites set up tracking- Loomis, bank, safe ordering, MID and coordination with Development Department and Regional Directors
- Prepare and examine accounting records, financial statements, taxes, and other financial reports
- Assist with completion of balance sheet and tax audits
- Evaluate and utilize technology to help streamline, create improvement efficiencies, and implement new processes
- Support various projects, as assigned
Requirements
- Bachelors Degree in Accounting, Finance or related field
- 3+ years accounting experience, preferably in a corporate or multi-entity environment
- Fundamental knowledge of GAAP and financial reporting principles with strong understanding of accrual-based accounting.
- Proficiency in accounting software required.
- Experience with Dynamics Business Central or NAV is a definite plus
- Attention to detail and high level of accuracy
- Strong analytical and problem-solving skills
- Experience working with accounts payable, payroll, journal entries, and reconciliations (bank, credit card, and balance sheet)
- Experience leveraging technology, improving processes and creating efficiencies driven.
- Advanced Microsoft Excel skills including pivot tables, VLOOKUPS, and data analysis tools.
- Experience in Microsoft Power BI a plus.
Benefits
- Paid Vacation Time
- Excellent Medical/Dental/Vision for full-time employees after waiting period
- STD, LTD and Life Insurance Options
- 401(k) eligibility is granted if you are 18 or older and have completed 2 months of service
- Free weekly car washes
- Tuition reimbursement (full-time employees)
- Referral Program with $150 payout
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
journal entriesbalance sheet reconciliationvariance analysiscash reportingfinancial statementsGAAPaccrual-based accountingaccounts payabledata analysisMicrosoft Excel
Soft skills
attention to detailanalytical skillsproblem-solving skillsaccuracyprocess improvementefficiency creation
Certifications
Bachelors Degree in AccountingBachelors Degree in Finance