Accountant

2 weeks ago


Scottsdale, United States Children's Learning Adventure Full time

**Accountant**

Children’s Learning Adventure - Scottsdale, AZ

Children’s Learning Adventure is a new concept in the Early Childhood Education industry. We are headquartered in Scottsdale, AZ. Our concept is like no other in the marketplace. We are currently seeking an Accounting Specialist to join our accounting team in our Corporate Office in Scottsdale.

The Accountant is responsible for accounts payable and revenue accounting functions including financial and operational reporting for both internal and external purposes.

**Essential Functions**
- Recording of asset, liability, revenue, and expense entries
- Keep track of PEX card spending and expense classification
- Maintains the prepaid expense amortization schedules.
- Maintain Daily Bank Statement reconciliation
- Performs bank and credit card reconciliations.
- Prepares journal entries and account reconciliations as required to accurately close the monthly fiscal period.
- Performs analysis as required to understand financial and operational performance of business.
- Process invoices and check requests for payment (including employee expense reports)
- Audit invoices for accuracy
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Prepares financial and operational reports for management.
- Assists in monthly closings.
- Ensures that all processing and reporting deadlines are consistently achieved.
- Assists in other initiatives, as necessary.

**Knowledge, Skills and Abilities**
- At lease three years of accounting experience
- Excellent written and verbal communication skills
- Excellent problem-solving abilities
- Possess a detail oriented, deadline driven, organized, multi-tasking mentality
- Have a professional and courteous demeanor with a strong customer service focus
- The ability to work in a high volume fast paced environment
- The ability to work independently and in a team environment
- Capable of understanding department performance metrics
- Intacct ERP experience/familiarity highly desirable
- Associate/Bachelor’s degree in accounting, or comparable experience, required

**Benefits**:

- 401(k)
- Health insurance
- Paid time off

Schedule:

- 8 hour shift
- Monday to Friday

**Experience**:

- GAAP: 1 year (required)

Work Location: In person


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