Senior Accountant

2 weeks ago


Conshohocken, United States Gateway Search Associates Full time
Job DescriptionJob Description• Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies.
• Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV members.
• Ownership of the monthly close process with agreed upon key metrics.
• Responsible for the monthly financials – Balance Sheet, Income Statement, Cash Flow.
• Match invoices with pre-approved purchase orders for payment.
• Manage all aspects of prepaids and accruals working closely with the AP function.
• Inventory Management and inventory counts/audits.
• Extensive data entry in the inventory system.
• Assist with the coordination of external audit activities and audit preparation for annual financial statements audit.
• Conduct special projects as assigned by Controller.
• This position will play a key role in our migration from QBO to NetSuite and will have the opportunity to become a strong user of NetSuite and Parity Factory for inventory controls.
• Starting job duties on time, staying on the job throughout the assigned shift to complete duties properly, and attending all scheduled meetings and appointments.
• Track all incoming invoices for accuracy in the AP process.
• Track all incoming payments against the A/R report.

RequirementsBS Accounting or Finance required.
Public Accounting background a plus.
Excel, QuickBooks and/or other accounting software a must


  • Senior Accountant

    1 week ago


    Conshohocken, United States Extremity Care Full time

    Job Description Job Description Salary: $80,000+ **This is an on-site position at our Conshohocken location** The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the Corporate Close and Consolidation of 5 entities for Financial Reporting. This will...

  • Senior Accountant

    2 weeks ago


    Conshohocken, United States Extremity Care Full time

    Job DescriptionJob DescriptionSalary: $80,000+**This is an on-site position at our Conshohocken location**The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the Corporate Close and Consolidation of 5 entities for Financial Reporting. This will allow...

  • Senior Accountant

    3 weeks ago


    Conshohocken, United States Extremity Care Full time

    Job DescriptionJob DescriptionSalary: $80,000+**This is an on-site position at our Conshohocken location**The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the Corporate Close and Consolidation of 5 entities for Financial Reporting. This will allow...

  • Senior Accountant

    3 weeks ago


    Conshohocken, United States Liberty Personnel Services, Inc. Full time

    My client is seeking a Senior Accountant to join their team. This is a full time hybrid position based out of the Conshohocken, PA area. Responsibilities: Guaranteeing the accuracy and reliability of accounting data through recording, verification, consolidation, and transaction entries. Compilation of account information to prepare and record entries for...

  • Senior Accountant

    1 week ago


    Conshohocken, United States Beacon Hill Staffing Group Full time

    Beacon Hill Staffing Group, LLC Senior Accountant - Hybrid Conshohocken , Pennsylvania Apply Now The Senior Accountant will be responsible for preparing & reviewing journal entries, preparing & reviewing financial information & financial statements in accordance with the company's processes and controls, supporting the annual audit, & supporting the...


  • Conshohocken, United States Healthcare Recruitment Counselors Full time

    Senior Accountant Conshohocken, PA We are seeking a Senior Accountant to join our company full time in Conshohocken, PA. This Senior Accountant position requires 100% accuracy with data and calculations using excel formats and various formulas. The Senior Accountant must have the ability to analyze data, superb critical thinking skills, excellent attention...


  • Conshohocken, United States HCRC Staffing Health Care Full time

    Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. Review the monthly P&L to ensure accur Accountant, Accounting, Senior, Inventory Control, Healthcare, Audit


  • Conshohocken, United States Multi-Family Office Full time

    Job DescriptionJob DescriptionJob Title: Family Office Senior AccountantRequired Experience: 5+ years of accounting experience; Family Office experience a plusTo be considered for this position, candidates must submit a resume along with a cover letter and salary requirements.Our multi-family office services a select group of ultra-high net worth clients and...


  • Conshohocken, United States Quaker Houghton Full time

    Job DescriptionJob DescriptionPosition Summary:As part of Corporate Controllership this position will serve as the lead for all external reporting filing with the SEC and the project lead on various U.S. GAAP, SEC and other technical accounting issues by timely researching complex transactions and new accounting guidance independently, assessing...

  • Senior Accountant

    1 month ago


    Conshohocken, United States Gateway Search Associates Full time

    Job Description• Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. • Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV...

  • Senior Accountant

    7 days ago


    Conshohocken, United States Gateway Search Associates Inc Full time

    Job Description •Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. •Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV...

  • Senior Payroll

    2 days ago


    Conshohocken, United States ASTM International Full time

    Committed to serving global societal needs. ASTM International positively impacts public health and safety, consumer confidence, and overall quality of life. We integrate consensus standards - developed with our international membership of volunteer technical experts - and innovative services to improve lives... Helping our world work better. ASTM provides...


  • Conshohocken, United States Allied Universal Full time

    Job Description Allied Universal® is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external consultants to support the global...


  • Conshohocken, United States Executive Edge Inc Full time

    Job DescriptionJob DescriptionSenior Software Project Manager Advantexe, an EdTech company, is an award-winning world leader in the design, development, and delivery of cloud-based simulation-centric learning solutions for businesses around the world. We are currently hiring for the role of a Senior Software Project Manager. The Senior Software Project...


  • Conshohocken, United States Tandigm Health Full time

    Senior Desktop Engineer (hybrid) Tandigm Health, a transformational leader in population health management, is looking for a Senior Desktop Engineer in the greater Philadelphia area. We offer a competitive compensation and benefits package and are proud to share a culture of diversity and inclusion. Primary Duties and Responsibilities: We are seeking a...


  • Conshohocken, United States Firstrust Bank Full time

    Objective: Manages the primary functions related to the cash, investment portfolios and derivative management as well as Asset/Liability management and Budget. In addition, will provide support to the internal financial management effort. Firstrust Bank is an Affirmative Action Contractor and is an Equal Opportunity Employer. Minority/Female/Disabled/Veteran...


  • West Conshohocken, United States Tandigm Health Full time

    Senior System Administrator (hybrid) Tandigm Health, a transformational leader in population health management, is looking for a Senior System Administrator in the greater Philadelphia area. We offer a competitive compensation and benefits package and are proud to share a culture of diversity and inclusion. We are seeking an enthusiastic, highly skilled...

  • Senior FP&A Analyst

    9 hours ago


    Conshohocken, United States Madrigal Pharmaceuticals Inc Full time

    Position Responsibilities: Business Partnering : Business case development, decision support, resource allocation scenarios, variance analysis, deliver management and board level reporting, support CxO members in presentation preparations Serve as the financial business partner to the G&A support functions Executive Operations (CEO / SVP Business...


  • Conshohocken, United States Madrigal Pharmaceuticals Corporation Full time

    Job DescriptionJob DescriptionPosition Responsibilities: Business Partnering: Business case development, decision support, resource allocation scenarios, variance analysis, deliver management and board level reporting, support CxO members in presentation preparationsServe as the financial business partner to the G&A support functionsExecutive Operations...

  • Senior FP&A Analyst

    7 hours ago


    Conshohocken, United States Madrigalpharma Full time

    Position Responsibilities: Business Partnering :Business case development, decision support, resource allocation scenarios, variance analysis, deliver management and board level reporting, support CxO members in presentation preparations Serve as the financial business partner to the G&A support functions Executive Operations (CEO / SVP Business...