Staff Accountant

• Location 11811 N. Tatum Blvd,Suite 3078,Phoenix, AZ, 85028,United States
• Job Category Accounting , Corporate Services / Shared Services, Finance
• Industry Accounting & Financial Services, Telecommunications, Construction / Infrastructure Services
• Employee Type FT Exempt

• Name Human Resources
• Phone

Accounting Manager

We are looking for a Staff Accountant to join our growing finance team. As a key partner to our Accounting Manager, you will help maintain the financial foundation that powers our expansion. This is a hands‑on role for someone who thrives in a fast‑paced environment, takes ownership of their work, and is energized by the idea of growing alongside the business.

You will be responsible for general ledger maintenance, month‑end close, AP/AR oversight, banking and treasury support, and financial statement analysis — all within our Microsoft Business Central ERP environment. You will also have the opportunity to leverage modern AI and data tools, including Secoda, Claude, and Cursor, to streamline processes and improve the quality of our financial reporting.

You do not wait to be told what to do next. You take initiative, learn quickly, and are motivated by ownership and outcomes. You bring a continuous improvement mindset and are comfortable moving forward even when you have incomplete information.

You have a solid command of GAAP and full‑cycle accounting. You understand how GL accounts flow into financial statements and take pride in delivering clean, accurate month‑end closes. You are confident working through complex reconciliations and can quickly identify and resolve discrepancies across a wide variety of account types.

You notice things others miss — trends, anomalies, opportunities. You can work upward (with the Accounting Manager, Controller and CFO) and across the organization (with vendors, customers, and other departments). You add value beyond just processing transactions.

You approach challenges with professionalism and composure. You actively seek input from colleagues, communicate clearly, and contribute to a team‑first culture. You stay current on accounting regulations and are committed to your own professional development.

You can manage competing deadlines without dropping the ball. You self‑manage your time effectively, adjust to shifting priorities, and keep your work organized in a dynamic, fast‑growing environment.

• Maintain and reconcile general ledger accounts
• Execute month‑end, quarter‑end, and year‑end close procedures in partnership with the Controller and Accounting Manager
• Support treasury functions, including verification of cash inflows and outflows and resolution of discrepancies
• Provide coding guidance and documentation support to AP, AR, and Purchasing staff
• Prepare and provide documentation for financial statement audits, internal audits, and third‑party reviews
• Assist with accounting projects including process documentation, internal controls, compliance, and automation initiatives
• Work within Microsoft Business Central as the primary ERP; utilize AI‑assisted tools such as Secoda (data cataloging and documentation), Claude (analysis and drafting), and Cursor (workflow automation) to improve efficiency and accuracy

• Bachelor’s degree in Accounting, Finance, Economics, or a related field (or equivalent experience)
• 1–3+ years of progressive accounting experience
• Hands‑on experience with Accounts Payable and Accounts Receivable
• Solid understanding of full‑cycle accounting and account reconciliations
• Working knowledge of banking transactions, treasury functions, and the core financial statements (P&L, Balance Sheet, Statement of Cash Flows)
• Strong command of GAAP
• Intermediate to advanced Excel skills: pivot tables, VLOOKUP/XLOOKUP, SUMIFS, and similar functions
• Experience with ERP systems;
  Microsoft Business Central experience is a strong plus
• Familiarity or curiosity around AI productivity tools (Secoda, Claude, Cursor) — or a…