The Lincoln Group has partnered with a client in the hospitality industry located in Phoenix, AZ, who is in search of an Accountant on a contract basis. The ideal candidate will have strong analytical skills, proficiency in Excel, and experience with loan accounting, accruals, and balance sheet reconciliation. This is an ongoing assignment with the opportunity to make a meaningful impact within a collaborative finance team.
Job Title: Accountant
Location: Phoenix, AZ
Length of Assignment: On-going
Work Schedule: Mon-Fri, first month in-office for training, then hybrid
Compensation: $40 - $45/hr
Responsibilities
- Prepare and post journal entries for multiple entities during month-end closing.
- Complete monthly general ledger account reconciliations and perform detailed account analysis.
- Compile, organize, and maintain supporting documentation for the monthly close process.
- Reconcile and eliminate intercompany accounts as part of monthly consolidation activities.
- Prepare and process internal and external wire transfers related to new property acquisitions, escrow deposits, loan deposits, and other transactions.
- Assist in preparing quarterly and annual work papers for external auditors.
- Support the Financial Reporting team with reporting needs and special projects as required.
- Document accounting policies, procedures, and processes to support organizational consistency and compliance.
- Provide ad hoc financial analysis upon request.
- Assist in preparing and organizing tax schedules for external tax preparers.
- Perform other accounting-related duties and special projects as assigned.
Skills & Competencies:
- Experience with loan accounting, accrual accounting, and balance sheet reconciliations.
- Strong Excel skills (e.g., advanced formulas, pivot tables, and data analysis tools).
- Exceptional attention to detail, with strong organizational and analytical abilities.
- Ability to work independently and collaboratively in a fast-paced environment.
About Lincoln Group
We are a woman-owned executive search, retained search, and professional solutions firm specializing in a tailor-made approach to service. We are experienced leaders in the industry with expertise in filling a wide variety of executive, professional, and skilled business positions on a retained, permanent, contract, interim, or contract-to-hire basis. We serve companies looking for a holistic talent solution.