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Ledgent
Reporting to the Controller, the Senior Accountant will support fixed asset accounting, including depreciation schedules and capital tracking to the general ledger . In this role you also be responsible for the monthly close process.
If you're ready to leverage your expertise in a collaborative environment This is a hybrid position based at headquarters in Phoenix, with a schedule of three days onsite and two days working from home each week.
Prepare journal entries and reconcile general ledger accounts across multiple entities
Own fixed asset accounting, including depreciation schedules and capital tracking
Track and reconcile construction-in-progress and capital expenditures
Oversee prepaid expenses, including schedules, amortization, and reconciliation
Perform bank reconciliations and resolve variances
Partner cross-functionally to investigate discrepancies and ensure accurate reporting
Bachelor's degree in Accounting
Hands-on experience with strong fixed asset accounting experience, including capitalization policies, depreciation calculations
5+ years of accounting experience
Strong analytical and reconciliation skills
Intermediate Excel skills
Detail-oriented with strong organizational and time management abilities
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.
We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.
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