Staff Accountant I in Tempe, Arizona at CREXENDO, INC

Accounts payable processing, including: working with various departments to obtain approval, invoice entry, invoice coding, processing check runs, and working with vendors on billing disputesMonthly bank reconciliations, including: continuously monitors cash activity—reconciling cash receipts to bank activity and accounting system billings and revenue reports;Ensuring that new contracts submitted by sales follow all documented requirements;Setting up billing and revenue recognition schedules based on ASC 606, Revenue from Contracts with Customers;Working with the sales department on how to structure complex agreements;Calculating sales commissions and creating commission statements;Assisting the finance support department in investigating billing inquiries from customers;Month-end close procedures, including: preparing account reconciliations for various balance sheet accounts, preparing journal entries, and researching expense fluctuations;Assisting auditors with quarterly review, annual audit, and internal control document requests;Assisting with SOX compliance testing;Assisting with quarterly and annual SEC reporting, including 10-Qs and 10-K.

A Bachelor’s degree in accounting or finance is required;Solid working knowledge of Microsoft Excel skills required;The ability to manage time, tasks, and resources effectively, ensuring productivity and efficiencyExtremely detail oriented and able to work independently at times with minimal supervision;Strong interpersonal, oral and written communication skills and ability to confidently interact with all levels in the organization.