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Staff Accountant - HYBrid

AppleOne - Scottsdale, AZ

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Job Description

Position Purpose on-site at first then goes hybrid.To participate the completion of various financial reporting and analysis, general accounting, and state and Federal tax compliance functions. To use knowledge and experience to analyze and interpret financial results. To use interpersonal communication skills to effectively relay information to others within the company.Duties/Responsibilities• Prepare monthly and quarterly balance sheet reconciliations by assigned deliverable dates and ensure outstanding issues are resolved timely.• Prepares and review journal entries related to financial reporting. Must have the ability to identify errors and prepare corrections.• Responsible for maintaining fixed asset and finance lease records and accounts and preparing monthly depreciation and amortization entries. Prepares standard reconciliations and rollforwards of fixed asset accounts.• Prepares and files various monthly, quarterly and annual state and Federal tax filings and payments, including withholding taxes, personal property taxes, and premium taxes.• Review and analyze monthly departmental operating expense reports and partner with department managers to confirm accuracy.• Participate in annual budget planning process and updating financial system.• Integral in planning for external audits. Ensures workpapers are provided and questions answered in effective and timely manner.• Participate in the completion and analysis of monthly statutory and IFRS financial reporting packages, including various standard reports used to compare and analyze results.• Cross-training and backup of other Finance department functions.• Exercise discretion and independent judgment.• Accurate and thorough completion of special projects.• Maintain cohesive working relationship with all areas of the company.• Required to complete 8 hours of community service. Participation can only be done through the organizations that have been designated by Human Resources to each Company business/office location. These hours are to be scheduled through your Department Manager.Qualifications• BA in Accounting or Finance.• Four years of financial reporting or accounting experience (preferably in insurance industry).• Must be proficient in Microsoft Excel, Word, and PowerPoint. AppleOne is proud to be an Equal Opportunity Employer. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment qualified applicants with arrest and conviction records.

Created: 2025-11-15

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