Staff Accountant (276428)

Job DescriptionJob Description "All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".

Job Title:

Staff Accountant Location:

Phoenix, AZ (85043)

Duration:

3 months (Possible extension) Pay rate: $32.00 - $35.21

Job Description:

Month-to-month & year-to-year expense analysis with recap. Identifications of General Ledger re-class and accruals per client accounting policies and procedures. Prepare & post journal monthly entries. Monthly gross profit reconciliation between financial and billing distribution systems Compile & distribute monthly financial statements and reports. Budget vs. Actual expense analysis Monthly reconciliation of General Ledger accounts; including identifications of errors, write-offs or other items needing management discussion Working with business-critical suppliers to maintain aging per corporate directives, including bank reconciliations and forecasting for identification of potential deficit spending. Prepare & file various monthly tax reports. Participate in annual budget forecasting. Petty cash & reconciliation Process monthly spoils reconciliation and billing Assist with quarterly and end of year reporting to corporate Process incentives for payout and submit to payroll for payment Process monthly commission payouts Coordinate with Corporate on License Renewals Payroll processing backup as well as preparation for various payroll reports Other duties as assigned

Minimum Qualifications:

Bachelor's degree in Accounting or related experience Understanding of Generally Accepted Accounting Principles (GAAP), Fixed Assets, Deferred Charges, Prepaid Expenses, Accruals and Payroll 3 years General Ledger reconciliation experience Proficient in Microsoft Office Suite with strong

Excel Skills Preferred Qualifications:

Experience with SAP Accurate data entry and 10-key by touch skills Excellent interpersonal, communication (both verbal and written), analytical/problem solving, and presentation skills.

About Our Client :

Our client is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions - underpinned by the world's largest delivery network - Our Client works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 425,000 people serving clients in more than 120 countries, Our Client drives innovation to improve the way the world works and lives

Job Description:

About ASK :

ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.