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Staff Accountant
RokPower Utilities • Phoenix, AZ, US • published 2026-10-14 14:28:33.787259
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**Job Overview** The Staff Accountant supports the company's financial reporting, month\-end close and general ledger accounting activities. This position is responsible for preparing journal entries and account reconciliations, maintaining accurate financial records, assisting with project related reporting, and helping ensure transactions are recorded accurately and in accordance with company policies and GAAP. The Staff Accountant works closely with the Controller, accounting team, operational personnel, and other departments to ensure the integrity of financial and project\-related information. Essential Duties and Responsibilities **General Ledger \& Month\-End Close** · Prepare and post recurring and nonrecurring journal entries. · Perform monthly balance\-sheet reconciliations and investigate reconciling items. · Reconcile general ledger accounts to supporting schedules and subsidiary ledgers. · Assist with monthly, quarterly, and annual financial close. · Analyze account activity for unusual transactions, incorrect coding, and material fluctuations. · Maintain supporting documentation for journal entries and reconciliations. **Accounts Receivable \& Accounts Payable Support...
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