Staff Accountant I

CREXENDO, INCTempe, AZ
$0 - $24Onsite

About The Position

The Staff Accountant role is an ideal entry-level position for a recent graduate or someone with a couple years of accounting experience, which will play a key role in contract administration, revenue recognition, month-end close, SOX compliance, SEC reporting, and various other projects.

Requirements

  • A Bachelor’s degree in accounting or finance is required
  • Solid working knowledge of Microsoft Excel skills required
  • The ability to manage time, tasks, and resources effectively, ensuring productivity and efficiency
  • Extremely detail oriented and able to work independently at times with minimal supervision
  • Strong interpersonal, oral and written communication skills and ability to confidently interact with all levels in the organization

Responsibilities

  • Accounts payable processing, including: working with various departments to obtain approval, invoice entry, invoice coding, processing check runs, and working with vendors on billing disputes
  • Monthly bank reconciliations, including: continuously monitors cash activity—reconciling cash receipts to bank activity and accounting system billings and revenue reports
  • Ensuring that new contracts submitted by sales follow all documented requirements
  • Setting up billing and revenue recognition schedules based on ASC 606, Revenue from Contracts with Customers
  • Working with the sales department on how to structure complex agreements
  • Calculating sales commissions and creating commission statements
  • Assisting the finance support department in investigating billing inquiries from customers
  • Month-end close procedures, including: preparing account reconciliations for various balance sheet accounts, preparing journal entries, and researching expense fluctuations
  • Assisting auditors with quarterly review, annual audit, and internal control document requests
  • Assisting with SOX compliance testing
  • Assisting with quarterly and annual SEC reporting, including 10-Qs and 10-K

Benefits

  • equity
  • medical
  • vision
  • dental
  • holiday pay
  • paid time off (PTO)
  • paid sick time (PST)
  • up to 3.5% 401K match
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