Senior Accountant

Company: Performance Software
Location: Glendale
Posted on: June 30, 2025

Job Description:

Job Title: Senior Accountant Location: Phoenix, AZ (On-Site) Reports To: CFO Position Type: Salaried, Full-Time Job Summary: Performance Software seeks an experienced Senior Accountant to manage critical accounting functions within our dynamic and fast-paced environment. The ideal candidate will possess over seven years of progressive accounting experience, demonstrate strong analytical skills, and deliver precise and timely financial reporting and analysis. Key Responsibilities: General Ledger Management Prepare and post journal entries, ensuring accuracy and completeness. Manage month-end and year-end close processes. Perform detailed account reconciliations and variance analysis. Maintain and analyze trial balance to ensure financial accuracy. Financial Reporting & Analysis Manage the company ERP system. Document business requirements and generate BI reports for the Leadership Team. Generate comprehensive financial statements and periodic reports. Analyze financial data to support operational and strategic decision-making. Prepare and deliver detailed financial presentations for management reviews. Accounts Payable and Receivable Oversight Supervise the processing and accuracy of accounts payable transactions, including employee reimbursements. Support accounts receivable activities, ensuring timely and accurate invoicing. Coordinate closely with the A/P and A/R teams to resolve discrepancies and streamline processes. Tax Compliance Ensure compliance with all state income, excise, and tax credit program requirements. Coordinate with external tax advisors as needed for complex filings and audits. Audit Support Prepare documentation and coordinate efforts for internal and external audits. Act as a liaison between auditors and internal teams, ensuring smooth audit processes. Qualifications: Bachelor’s degree in Accounting or Finance; CPA required. Minimum 7 years of relevant accounting experience. Proficient in accounting software (Intacct preferred) and advanced Excel skills. Solid understanding of GAAP and strong experience with financial reporting and tax compliance. Exceptional analytical, organizational, and problem-solving abilities. Competencies: Attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple tasks and meet deadlines under pressure. Collaborative team player with strong interpersonal skills. Compensation: Salary range: $70,000-$92,000 DOE Working Conditions: This position requires full-time on-site presence at our Phoenix, AZ office. About Performance Software: Performance Software is engaged in the design of Real-Time Embedded Software and Hardware. This includes Avionics and Space Exploration applications such as Synthetic Vision Cockpit Displays, Flight Management System Guidance and Navigation, Platforms, and Datalink Applications. Our customers are both Commercial and Defense-related avionics and rocketry suppliers/manufacturers. We have been in business since 1998; we were awarded INC Magazine 5000 Fastest Growing Companies and Best Places to Work for multiple years. We have locations in Phoenix, AZ, New Orleans, LA, Grand Rapids, MI, Clearwater, FL, Bothell, WA, and Cedar Rapids, IA. Competitive Benefits: Our team members receive competitive salaries plus a contribution, totally paid for by our company, to an individual IRA equal to 12% of your salary. We provide health/dental/vision insurance coverage plus STD/LTD coverage, paid sick time, vacation days, major holidays and flexible hours. To learn more about Performance Software: https://www.psware.com/careers/ Performance Software is an affirmative action and equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information. We are committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. If you need reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please discuss this with your recruiter if you are selected for an interview.

Keywords: Performance Software, Prescott Valley , Senior Accountant, Accounting, Auditing , Glendale, Arizona