Staff Accountant at The Talent Source Inc Phoenix, AZ

Staff Accountant at The Talent Source Inc., Phoenix, AZ. Now Hiring: Staff Accountant (Temp-to-Perm) — Hybrid | Phoenix, AZ. Top Enterprise Client | Growth-Focused Accounting Role. Join the Accounting & Finance team of a top enterprise organization supporting Arizona and New Mexico operations. You will collaborate cross-functionally with warehouse, accounting, pricing, trade development, and executive teams in a dynamic, multi-state environment. This is a fantastic career‑growth opportunity for someone seeking a long‑term home within a highly respected company. Key Responsibilities Month‑to‑month & year‑to‑year expense analysis, including GL reclasses and accruals Prepare and post monthly journal entries Monthly gross profit reconciliation across financial and billing systems Compile and distribute monthly financial statements & reports Budget vs. actual expense analysis Monthly GL account reconciliations, identifying errors and discrepancies Work with key suppliers on aging, bank reconciliations & forecasting Prepare and file monthly tax reports Support annual budget forecasting Petty cash reconciliation Process incentives, commissions & spoils reconciliation Backup payroll processing & preparation of various payroll reports Coordinate corporate license renewals Assist with quarterly and year‑end reporting Other duties as assigned Minimum Qualifications Bachelor’s degree in Accounting or equivalent experience Strong understanding of GAAP, accruals, prepaid expenses, fixed assets, payroll concepts 3+ years General Ledger reconciliation experience Intermediate Excel proficiency required (formulas, VLOOKUP/XLOOKUP & pivot tables) Proficient in Microsoft Office Suite Preferred Qualifications SAP experience Strong data entry Excellent communication, analytical, and presentation abilities We are looking for accounting professionals who thrive in a collaborative, high‑impact role and want a real opportunity for long‑term growth. #J-18808-Ljbffr The Talent Source Inc