Senior Accountant


Philadelphia, PA

Industry: Accounting, Finance & Insurance


5 - 7 years

Posted 18 days ago

  by    Les Ericson

This job is no longer available.

Job Description:

Specific Duties Include, but are not limited to the following:

•   Month-end closing duties and financial statement preparation for five companies

•   Create and review month-end journal entries 

•   Prepare account analysis and sub-ledger reconciliations

•   Review and approve expense analysis and monthly accruals

•   Responsible for cash management, loanledger, all banking - prepare & submit daily, weekly and monthly bank reports

•   Maintain Fixed Asset Sub-ledger

•   Prepare annual budgets and reforecasts. Monitor, report and analyze monthly variances.

•   Support annual audit process, including preparation of auditschedules

•   Prepare and review taxschedules

•   Prepare and submit state and local tax and business filings

•   Special projects and internal audits

•   Serve as a back up in certain accounting functions as needed

•   Ad Hoc reporting

Desired Skills and Experience:

•   Bachelor's Degree in Accounting or Finance

•   5 years' experience in a similar Accounting environment

•   Prior experience with cash management and borrowing base reporting preferred

•   Proficient in Microsoft Excel and strong analytical skills

•   Detail oriented

•   Ability to successfully work in teams and be flexible and adaptable in a fast-paced environment

•   Strong written and verbal communication skills

•   Desire to contribute and learn at a rapidly growing group of Companies