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Senior Accountant

Discovery Land Company · AZ

Senior 🇬🇧 English
Sage Intacct Microsoft Excel GAAP

Job description

About the role

Discovery Land Company is seeking an experienced Senior Accountant to join its Corporate Accounting team in Scottsdale, Arizona. The role supports month‑end and year‑end close processes, ensures the accuracy of financial records, and contributes to the preparation of consolidated statements.

Key responsibilities

  • Lead monthly, quarterly and annual close cycles, preparing and reviewing journal entries, accruals and general‑ledger analysis.
  • Record daily financial transactions and maintain timely, accurate entries.
  • Prepare and reconcile balance‑sheet accounts, identifying and resolving variances.
  • Assist in the consolidation of financial statements and related schedules.
  • Manage accounts payable and accounts receivable, reconciling subsidiary ledgers to the general ledger.
  • Support internal controls and identify process‑improvement opportunities.
  • Coordinate with external auditors, providing schedules and documentation.
  • Partner with cross‑functional teams to resolve accounting issues and support special projects.

Required profile

  • Bachelor’s degree in Accounting, Finance or a related field.
  • 3–5 years of progressive accounting experience in corporate or public‑accounting environments.
  • Strong knowledge of GAAP and financial statement preparation.
  • CPA designation preferred or active pursuit of licensure.

Required skills

  • Proficiency with Sage Intacct or comparable ERP accounting software.
  • Advanced Microsoft Excel skills, including pivot tables and VLOOKUP.
  • Experience with multi‑entity or intercompany accounting.

What we offer

  • Full‑time, year‑round position in a dynamic, fast‑paced environment.
  • Opportunities for professional growth and involvement in process‑improvement initiatives.

Questions fréquentes

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Source : ats:workday

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Published 1 month ago

Expires 1 week from now

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Discovery Land Company

AZ