Senior Staff Accountant

Super Star Car Wash • Phoenix, AZ

19h

About The Position

We are growing and looking for a Senior Staff Accountant to join our team! You will be responsible for preparing and analyzing financial records for our company. The ideal candidate will play a key role in driving process improvements and implementing best practices across the team. We're seeking someone with a proactive mindset, a positive attitude, and the ability to adapt to change. This role is perfect for someone who thrives on challenges and is eager to grow and evolve professionally. We're a "best of both worlds" kind of company. We're big enough to have resources and scale, but small enough that a single person has a surprising amount of autonomy and can make a meaningful impact. We're curious, fun, a little intense, and kind of obsessed with helping local businesses thrive. Not to mention FREE car washes! Along with tuition reimbursement, health/dental/vision, 401K and vacation time.

Requirements

• Bachelor’s Degree in Accounting, Finance or related field
• 5+ years accounting experience, preferably in a corporate or multi-entity environment

Nice To Haves

• Fundamental knowledge of GAAP and financial reporting principles
• Proficiency in accounting software required. Experience with Dynamics Business Central or NAV is a definite plus
• Detail and deadline-oriented
• Strong analytical and problem-solving skills
• Knowledge of ASC 842 lease accounting and fixed asset management
• Experience working with accounts payable, payroll, journal entries, and reconciliations (bank, credit card, and balance sheet)
• Experience working in private equity a plus
• Experience leveraging technology, improving processes and creating efficiencies driven
• Advanced Microsoft Excel skills including pivot tables, VLOOKUPS, and data analysis tools

Responsibilities

• Reconcile fixed assets on a monthly basis
• Review and provide proper coding for vendor invoices related to fixed assets
• Maintain supporting documentation for fixed asset additions
• Record fixed asset additions and disposals
• Prepare depreciation entries
• Prepare lease entries (rent expense and lease liability)
• Maintain amortization schedules in lease tracking software
• Reconcile lease subledger to the general ledger
• Assist in recording sale leaseback transactions
• Reconcile inventory subledger to the general ledger
• Review Cost of Sales and prepare necessary accruals
• Maintain prepaid expense roll forwards (insurance, rent, and general prepaids)
• Maintain debt roll forward schedule
• Maintain loan fee amortization schedules
• Record debt payment & interest expense entries
• Prepare tax PBC schedules for external tax preparers
• Prepare audit PBC schedules related to balance sheet accounts
• Support ad-hoc accounting analysis, reporting requests, and special projects as assigned
• Assist with process improvements related to capital expenditure, fixed asset, and technical balance sheet accounting areas

Benefits

• Accrued Vacation Time
• Excellent Medical/Dental/Vision for full-time employees after waiting period
• STD, LTD and Life Insurance Options
• 401(k) eligibility is granted if you are 18 or older and have completed 2 months of service
• Free weekly car washes
• Tuition reimbursement (full-time employees)
• Referral Program

What This Job Offers

• Job Type: Full-time
• Career Level: Senior