Senior Accountant II
Women's Health Arizona · Phoenix, Arizona, US
Description Position Summary The Senior Accountant serves as the day to day process owner of accounting integrity across the organization. This role is respo...
Job description
Description Position Summary: The Senior Accountant serves as the day to day process owner of accounting integrity across the organization. This role is responsible for executing and fully owning key accounting processes, while partnering closely with the Controller on oversight, judgment areas, and audit readiness. The ideal candidate is independent, detail driven, and confident owning complex accounting processes end to end. Key Responsibilities: Month End Close & General Ledger Ownership - Own and execute the monthly close process, including journal entries, accruals, and reconciliations - Maintain the accuracy, completeness, and audit readiness of the general ledger - Prepare and review balance sheet reconciliations with clear, organized support - Ensure close timelines are met and issues are proactively identified and resolved Intercompany & Accrual Accounting: Payroll, Fixed Assets & Lease Accounting - Manage intercompany accounting, including due to / due from balances and eliminations - Prepare, review, and document monthly accruals (payroll, AP, leases, contracted services, etc.) - Investigate historical activity and correct prior period issues when identified - Ensure jou...