Senior Accountant - Consultant - PhxProConnect

Senior Accounting Consultant – 5-Month Contract

About the Role:

Phoenix Pro Connect is seeking a Senior Accounting Consultant for a 5-month contract to support the Controllership team. The ideal candidate will have a strong background in month-end close, fixed asset accounting, and inventory reporting. This role requires someone detail-oriented, experienced in high-volume accounting functions, and capable of working independently in a fast-paced environment.

Key Responsibilities:

1. Month-End Close Support

• Prepare and refresh Smartviews and roll forward variance files.
• Perform G&A scrubs and accruals to ensure accurate financial reporting.
• Process advertising & marketing accruals.
• Record finance review accruals and reclassification entries.
• Manage intercompany service fee adjustments.

2. Fixed Asset & Inventory Accounting

• Process and maintain fixed asset additions.
• Code and validate weekly shipping invoices related to inventory expenses.
• Assist with month-end inventory reporting and borrowing base treasury support.
• Run key inventory reports and perform initial validations.

3. Daily Cash Entries

• Prepare and post daily cash journal entries to support financial operations.

4. General Accounting & Financial Reporting

• Support healthcare-related accounting entries, including payroll reclassifications and management fees.
• Assist with Blackline reconciliations, risk changes, and PBC maintenance.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required).
• 5+ years of experience in corporate accounting, controllership functions, or financial reporting.
• Strong proficiency in month-end close, accruals, reconciliations, and variance analysis.
• Experience with ERP systems (SAP, Oracle, or similar) and advanced Excel skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Strong analytical skills, problem-solving abilities, and attention to detail.

This is a contract opportunity for a motivated accounting professional looking to contribute their expertise to a dynamic team.