Payroll Accoutant

ZEMLOCK LLC
Phoenix, AZ

Job description:

Key Responsibilities

  • General Ledger Reconciliation & Oversight (50%)
  • Manage complex reconciliations for domestic companies, including expenditures, entries, and postings.
  • Ensure accuracy in high-volume general ledger accounts and verify bank statement reconciliations.
  • Accounting Close Process (20%)
  • Perform journal entries and collaborate with site finance teams.
  • Conduct financial analysis while applying knowledge of accounting policies and procedures.
  • Policy & Procedure Enhancement (10%)
  • Analyze financial operations and recommend improvements to accounting policies and procedures.
  • Audit Preparation & Reporting (5%)
  • Develop schedules and reconciliation reports to support audit readiness.
  • Mentorship & Functional Support (5%)
  • Provide guidance or training to less experienced accountants to support team development.

Additional Duties

  • Prepare monthly journal entries, resolve errors, and manage account clearing.
  • Lead or support cross-functional projects requiring strategic decision-making.
  • Handle confidential financial data with discretion.
  • Adapt to changing priorities while maintaining a high level of accuracy.

Minimum Education & Work Experience

  • High School diploma or GED and 6 years of professional accounting experience (including 2 years of specialized training or certifications in Accounting/Finance); OR
  • Associate’s degree in Accounting, Finance, or related field and 4 years of professional accounting experience; OR
  • Bachelor’s degree in Accounting, Finance, or related field and 2 years of accounting experience; OR
  • Master’s degree in Accounting, Finance, or related field.

Job Types: Full-time, Contract

Posted 2025-11-12

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