Job Description
Position: Staff Accountant
Location: Scottsdale, AZ
Type: Full-Time
Experience: Entry-Level
Reports to: Finance Manager
Heritage:
Zebra is a unique global interior design and architecture firm composed of over 200 team members with offices in London, Dubai, Phoenix New York, Hong Kong and Riyadh. We have a strong retail and restaurant portfolio with projects completed in over 100 countries. Zebra associates immerse themselves into the brands we work for and become a seamless part of the team. We offer an all-inclusive brand guardian approach that brings projects from concept through construction administration. We believe in good work-life balance, provide an environment that fosters personal and professional growth and think of ourselves as an extension of the client’s in-house design and construction team.
Description:
Zebra Projects, Inc. is offering a unique and exciting opportunity to qualified candidates who would like to join our Scottsdale, AZ office. We are looking for a staff accountant that will be responsible for daily & month end accounting related to Account Payable and Accounts Receivable. This position will work closely with the Finance Manager in Scottsdale, AZ. The staff accountant should have a strong attention to detail and be comfortable working with multiple projects.
Key Responsibilities: ****
Manage accounts payable, monitor to ensure payments do not exceed contracts, and issue timely payments to all vendors
Monitor AP email box for Invoices, track and enter in ERP system.
Determine necessary GL coding and project on expenses for consistent record keeping
Request and review vendor statements regularly to maintain the monthly AP accruals
Credit Cards reconcile and book entries in ERP.
Maintain vendor list, W-9 verification, & 1099 vendor setup
Process check run & ACH payments
Manage accounts receivable, including customer invoicing including proper support and payments received
Prepare weekly AR Aging report, follow up on past due clients by sending a Statement of Accounts
Review and process accounting adjustments based on analysis and reconciliations of accounts within area of responsibility
Assist in creating the weekly cash flow reporting
Perform special projects/requests, as needed
Characteristics Needed to be Successful in this Position:
Qualifications:
Compensation: