Staff Accountant

Scottsdale, AZ

Staff Accountant

Annexus is a well-established, highly profitable, fast-paced company in North Scottsdale. We have a unique opportunity for a strong accountant to join our collaborative, high performing accounting department.

Note this position is on-site in our beautiful North Scottsdale office.  We are on the TPC Champion’s course in a very well-managed Class A building, complete with underground parking, clubhouse, gym and showers.  Our office includes a fully stocked kitchen/breakroom and an informal/fun atmosphere.

Responsibilities

• Reconciling revenue from accrual to cash basis
• Updating and maintaining various revenue & expense reporting models
• Allocating expenses across various business units
• Adjusting or correcting various system transactions such as payroll & benefits
• Reconciling various GL accounts
• Tracking and recording revenue for various products
• Recording all depreciation and amortization entries
• Entering cash transactions online and recording in the ERP
• Generating AR invoices and managing collections
• Prepare weekly ACH batches for payment & other miscellaneous payments

Qualifications

• Obtained or currently pursuing a Bachelor’s degree in Business Administration, with a concentration in Finance or Accounting

• Prior accounting and/or assurance & auditing experience preferred
• Proficiency with all aspects of Microsoft Office suite (especially Microsoft Excel).

• Excellent project/time management, verbal, and written communication

• Experience with JP Morgan Access and Net Suite preferred but not required