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Staff Accountant II - Phoenix, AZ

Job in Peoria, Maricopa County, Arizona, 85381, USA
Listing for: Comprehensive Mobile Care
Full Time position
Listed on 2026-01-15
Job specializations:
  • Accounting
    Financial Reporting, Senior Accountant, Accounting Manager, Accounts Receivable/ Collections
  • Finance & Banking
    Financial Reporting, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below

Staff Accountant II (Hands‑On General Ledger & Quick Books)

Location:

Phoenix, AZ

Reports to:

Controller

About Comprehensive Mobile Care (CMC)

Comprehensive Mobile Care (CMC) is the largest provider of onsite dental, vision, podiatry, and audiology services to senior facilities across 24 states. As a family‑founded healthcare organization, we’re deeply committed to delivering preventative care with dignity and respect to elderly populations who need it most.

As we continue to scale, we’re strengthening our accounting foundation to support accurate reporting, operational efficiency, and sustainable growth.

What’s Required to Be Successful in This Role

To be successful in this role, you must be comfortable owning day‑to‑day accounting work with minimal ramp time.

Required Qualifications
  • 3–7 years of hands‑on general ledger accounting experience
  • Daily, working experience in Quick Books (not just exposure)
  • Direct responsibility for:
    • Journal entries (recurring and non‑recurring)
    • Bank and credit card reconciliations
    • Fixed assets (additions, disposals, depreciation)
    • Month‑end close support
  • Strong understanding of GAAP and accounting best practices
  • Proficiency in Microsoft Excel (reconciliations, schedules, analysis)
  • Ability to work independently, meet deadlines, and manage multiple priorities
  • Strong attention to detail, accuracy, and organization
  • Public accounting experience a plus
  • Preferred / Nice‑to‑Have Experience
    • Experience supporting accounting functions in a growing or multi‑entity organization
    • Exposure to healthcare, services, or multi‑location businesses
    • Experience with Net Suite or other ERP systems (in addition to Quick Books)
    • Prior involvement with audits or internal control documentation
    • Comfort identifying process improvements and efficiency opportunities
    What You’ll Do
    • Prepare and post journal entries in the general ledger
    • Perform monthly bank and credit card reconciliations (including )
    • Maintain fixed asset schedules and depreciation entries
    • Process customer invoicing and assist with accounts receivable follow‑up
    • Support payroll journal entries and related reconciliations
    • Assist with month‑end close activities and supporting schedules
    • Partner closely with the Controller to take transactional accounting work off their plate
    • Assist with audit documentation and internal control compliance
    • Help identify and implement improvements to accounting processes as the company scales
    How to Know This Role Is a Good Fit
    • Prefer hands‑on accounting responsibilities and day‑to‑day ownership
    • Like having clear accountability for your work
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