Interim Senior AccountantHeadfarmer LLC • Litchfield Park, AZ, United States
Interim Senior Accountant
Headfarmer LLC • Litchfield Park, AZ, United States
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job_description.job_card.job_descriptionExcellent management and supervisory skills Knowledge of accounting principles and practices and the analysis and reporting of financial data Knowledge of General Ledger, Accounts Reconciliation, and Account Analysis Proficiency in Excel with the ability to visually interpret the logic of a complex sequence of excel formulas and update or change these as needed Highly skilled in dealing with financial and numeric data Good communication and interpersonal skills to build strong working relationships with key business partners Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially during period close and reporting cycles Ability to maintain confidential information Strong time management and organizational skills
Our West Valley Client in the Distribution industry is seeking a Senior Accountant.
Contract to hire with conversion salary up to $110,000.
Primary Project Responsibilities -
- Conduct a thorough review and cleanup of historical accounting records to ensure accuracy and compliance
- Reconcile all balance sheet accounts and resolve discrepancies
- Identify and correct misclassifications, errors, or gaps in prior period entries
- Ensure all transactions are properly documented and supported
- Clean up and standardize the chart of accounts for consistency and clarity
- Review and improve processes around month-end close and financial reporting
- Bring books current and audit-ready, aligning with GAAP best practices
- Collaborate with internal teams to gather missing data or documentation
- Implement and document best practices to maintain clean records going forward
Must haves -
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Senior Accountant • Litchfield Park, AZ, United States
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