Staff AccountantWe are offering a short term contract employment opportunity for a Staff Accountant in Phoenix, Arizona, United States. As a Staff Accountant, you will work closely with several departments including warehouse accounting, pricing, trade development, and executive management in a multi-state environment. <br><br>Responsibilities:<br>• Analyze expenses on a monthly and yearly basis and provide a recap.<br>• Identify necessary General Ledger re-class and accruals in accordance with accounting policies and procedures.<br>• Prepare and post monthly journal entries.<br>• Reconcile monthly gross profit between financial and billing distribution systems.<br>• Prepare and distribute monthly financial statements and reports.<br>• Perform analysis of budget versus actual expenses.<br>• Reconcile General Ledger accounts monthly and identify errors, write-offs, or other items requiring management discussion.<br>• Manage relations with business-critical suppliers to maintain aging per corporate directives, including performing bank reconciliations and forecasting potential deficit spending.<br>• Prepare and file various monthly tax reports.<br>• Participate in annual budget forecasting.<br>• Reconcile petty cash on a regular basis.<br>• Process monthly spoils reconciliation and billing.<br>• Assist with quarterly and end of year reporting to the corporate team.<br>• Handle incentives for payout and submit to payroll for payment.<br>• Process monthly commission payouts.<br>• Liaise with Corporate on License Renewals.<br>• Provide backup for payroll processing and prepare various payroll reports.