Position Description:

Performs a variety of financial/accounting assignments necessary to produce daily and monthly financial reports, including reconciliation and monitoring of assigned general ledger accounts for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities.

Essential Duties and Responsibilities:

• Supports period-end close activities, ensuring close deadlines are met.
• Reviews and researches discrepancies in general ledger accounts and escalates issues as needed.
• Assists in recording and reconciling company credit card activity and team member reimbursement transactions.
• Partners with internal departments to provide information timely and accurately.
• Serves as administrator of third-party systems such as expense reimbursement and company credit cards.
• Responsible for the preparation of month-end journal entries in the general ledger.
• Responsible for reconciling assigned balance sheet accounts.
• Responsible for Accounts Receivable and invoicing activities.
• Records fixed asset and leasing activity in accordance with accounting standards.
• Maintains fixed asset listing and reconciliation to the general ledger.
• Responsible for positive pay activities, processing stop payments, and check voids.
• Prepares reports as requested by management.
• Assists with preparation of requested audit schedules and supporting documentation.
• Models Goodwill Core Values - Trust, Collaboration, Engagement, Ownership, and Innovation.
• Performs other related duties, as assigned.

Minimum Qualifications (Education, Experience, Skills):

• Bachelor's Degree in Accounting, Business, Finance or another related field.
• Minimum of 2-4 years' of experience in finance and accounting.
• Proven ability to be analytical and to understand reasonability of transactions.
• Prior work experience using an automated general ledger accounting system (ERP experience preferred).
• Must have knowledge of generally accepted accounting principles (GAAP) and practices.
• Strong attention to detail and well organized.
• Excellent written and verbal communication skills.
• Ability to speak and read English proficiently.
• Ability to prioritize multiple tasks while still delivering high quality results in a fast-paced environment.
• Ability to handle sensitive information with discretion.
• Strong MS Office skills, specifically Excel.
• Ability to pass a background check and drug screen, where applicable for position.

You will be eligible for a comprehensive Total Rewards package, 1st of the month following 60 days of employment that includes the following:

• 5 Medical Plans
• Employer Funded Health Reimbursement Account (HRA)
• 3 Dental Plans
• Vision Plan
• 401K (Immediate participation upon hire)
• Employer Paid Life Insurance
• Employee Assistance Program (EAP)
• Paid Time Off; Sick and Vacation
• Paid Holidays
• These are just a few highlights of our key benefit offerings!

Become a valuable part of our team and work for a company which has been named a Best Place to work by the Phoenix Business Journal 4 out of the last 5 years. Work for a company which has seen double digit growth year after year for nearly a decade. Work for a company which values diversity and is centered on success. Goodwill of Central & Northern Arizona - We Put People to Work!

Goodwill of Central and Northern Arizona endeavors to make our website accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact HR Support at 602-535-4000, option 5, or .

We consider applicants for all positions without regard to race, color, religion, sex, sexual orientation, national origin, age, marital or veteran status, the presence of a non-job related medical condition or disability, or any other legally protected status. We will make reasonable accommodation and modification, including adaptive devices, to assist any person with a disability to apply for and, if hired, to perform the duties the position they seek. Assistance could include help in completing on-line application as well as providing alternative communication, e.g., Braille and Large Print.

PHISHING SCAM WARNING: Goodwill of Central and Northern Arizona/Goodwill Industries of Monocacy Valley, Inc. ("GCNA/GIMV") are among several companies recently made aware of a phishing scam involving con artists posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote "interviews," and making artificial job offers in order to collect personal and financial information from unsuspecting individuals. Please note that GCNA/GIMV only use company email addresses, which contain "@goodwillaz.org" or @gimv.org", to communicate with candidates via email. The company also uses secure tools on our website to receive data from applicants and would never ask them to submit their personal banking information to apply for an open job. If you are contacted by someone about an open job at GCNA/GIMV, please verify the domain of the sender's email address and that they are asking you to apply on this website. If you believe you have been a victim of a phishing scam, please visit the Department of Homeland Security's Cyber Smart website () to learn how to report it.