Accounting - OpCo

Company: FirstLine Road Solutions
Location: Phoenix
Posted on: February 18, 2026

Job Description:

Job Description Job Description Description: The Staff Accountant is responsible for supporting the finance and accounting department through accurate recording, analyzing, and reporting of financial transactions. This role ensures timely month-end close, maintains the general ledger, and assists with financial audits, reconciliations, and compliance requirements. General Accounting Prepare and post journal entries, accruals, and adjustments. Maintain and reconcile general ledger accounts. Assist with month-end and year-end close processes. Prepare bank, credit card, and balance sheet reconciliations. Support fixed asset accounting and depreciation schedules. Accounts Payable & Receivable Process vendor invoices and employee expense reimbursements. Ensure proper coding, approvals, and adherence to company policies. Assist with customer invoicing, collections efforts, and cash application. Financial Reporting Assist with producing monthly financial statements and variance analysis. Prepare supporting schedules for management review. Maintain documentation for internal and external audits. Compliance & Documentation Support tax filings (sales tax, 1099s, business licenses, etc.). Ensure adherence to GAAP, company policies, and internal controls. Maintain organized digital and physical accounting files. Cross-Functional Support Work with operations, HR, and leadership to gather financial data. Assist with budgeting, forecasting, and financial modeling as needed. Provide ad-hoc analysis and reporting. Requirements: Education & Experience Bachelor’s degree in Accounting, Finance, or related field (required). 1–3 years of accounting experience preferred. Experience with accounting software (QuickBooks, NetSuite, Sage, Oracle, or similar). Skills Strong understanding of GAAP principles. High attention to detail and accuracy. Excellent Excel skills (VLOOKUP, pivot tables, formulas). Strong analytical and problem-solving abilities. Ability to prioritize and meet deadlines in a fast-paced environment. Strong written and verbal communication skills.

Keywords: FirstLine Road Solutions, Sun City , Accounting - OpCo, Accounting, Auditing , Phoenix, Arizona