Accounting Operations Analyst (Month-End Close & Reconciliation Exp. Req.)

Elite Executive Partners
Phoenix, AZ
Category Accounting
Job Description
Role Overview

Support day-to-day accounting operations, including month-end close activities, journal entries, balance sheet reconciliations, and weekly management fee processing. Assist with process improvement initiatives and document accounting processes and procedures.

What You Will Do

Execute month-end close activities, maintain accruals, prepare monthly balance sheet reconciliations, process weekly management fee batches, and assist in reviewing and auditing accounting SOPs.

Why It Might Be a Fit

Ideal candidate will be detail-oriented with strong accounting knowledge, excellent organizational skills, and advanced Excel abilities. This is a great opportunity to join a growing organization and play a key role supporting both accounting operations and process improvement initiatives.

Requirements

  • Bachelor's degree in accounting or finance
  • 3+ years of progressive accounting experience
  • Experience with month-end close, journal entries, and balance sheet reconciliations
  • Strong Excel skills including VLOOKUP, Concatenate, and Pivot Tables
  • Strong documentation, organizational, and follow-up skills

Benefits

  • Medical
  • Dental
  • Vision
  • Life
  • Tuition Reimbursement
  • 401(k) w/ match
  • Unlimited PTO
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