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 the Senior to be in control of numerous key balance sheet reconciliation and Revenue / Cogs review and analysis.

 

Duties & Responsibilities:

  • 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.

 

Skills & Abilities:

  • Clear understanding of Generally Accepted Accounting Principles and Proper Application, balance sheet and income statements, internal controls, and other areas related to financial reporting.
  • Ability to create workpapers in a clear concise manner and execute a quick month-end workpaper package that supports the month-end financials for the combined group.
  • Excellent analytical skills and ability to work with large data sets in Excel.
  • The ability to analyze GL data and reconcile key accounts quickly with close attention to month end workpaper format as provided by the Controller.
  • Accounting organizational skills to include strong GL expertise and GAAP treatment of GL entries.
  • Excellent attention to detail
  • Self-motivated – can get close done on time each month.
  • Strong verbal and written communication
  • Ability to work in a team environment or independently as needed.
  • Experience working with Microsoft programs
  • Sound knowledge of Excel a must
  • Good knowledge of QuickBooks and/or other accounting software
  • Ability to document work with legible handwriting
  • Ability to secure and maintain a favorable background investigation and clearance.



Education & Experience:

  • Bachelor’s degree in accounting or business.
  • Previous work experience as a Senior Accountant / Public Accounting experience helpful.
  • Experience in NetSuite, Parity Factory or QuickBooks very helpful.
  • Minimum of 5 years of general ledger accounting experience
  • Prior experience in real estate and/or property management accounting.

  • Senior Accountant

    1 week 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 Staff Accountant

    2 days ago

    Conshohocken, United States Procom Full time

    Job Title: Senior Staff AccountantLocation: Conshohocken, PA Type: Permanent, Full-time Salary: Competitive, with full benefits package Position Summary: As a Senior Staff Accountant, you will be a vital part of our finance department, overseeing accounting operations and ensuring accuracy and compliance across multiple locations. This role demands strong...

  • Family Office Senior Accountant

    2 weeks ago

    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...

  • Family Office Senior Accountant

    3 weeks ago

    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...

  • Senior Accountant

    4 weeks 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

    5 days 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...

  • Senior Accountant

    4 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...

  • Senior Analyst

    4 weeks ago

    Conshohocken, United States SolomonEdwards Full time

    Senior AnalystOur global, public service client is seeking a Senior Analyst to join their Conshohocken, PA location. Hybrid work environment. The Analyst will be responsible for region specific modeling, forecasting/budgeting, financial analysis, consolidation, and financial reporting. The ideal candidate will be a proactive self-starter, and the role offers...

  • Senior Manager, Internal Audit

    3 weeks ago

    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...

  • Treasury Analyst

    7 days ago

    Conshohocken, United States Allied Universal® Full time

    Treasury Analyst **Overview**: When you join the Allied Universal® Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading-edge technology solutions - electronic access control, video surveillance, alarm...

  • Senior IT Project Manager

    1 week ago

    Conshohocken, United States eTeam Full time

    Perform project management duties for complex IT projects in accordance with project management life cycle (PMLC) and systems development life cycle (SDLC) processes. These activities include: Perform day-to-day management of all project phases to ensure deliverables are completed on time and within budget. Coordinate all project activities with the IT...

  • Senior IT Project Manager

    3 days ago

    Conshohocken, United States eTeam Full time

    Perform project management duties for complex IT projects in accordance with project management life cycle (PMLC) and systems development life cycle (SDLC) processes. These activities include: Perform day-to-day management of all project phases to ensure deliverables are completed on time and within budget. Coordinate all project activities with the IT...

  • Senior Finance Manager

    4 hours ago

    Conshohocken, Pennsylvania, 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...

  • Business Development Manager-IT Staffing

    4 days ago

    Conshohocken, United States e-Primary Full time

    Job DescriptionJob Description Description: e-Primary has been providing senior-level IT resources to our clients (mid-size to Fortune 500 companies) throughout the United States for over 20 years. We are looking to hire a Business Development Manager to join our team in the Philadelphia market who can utilize their network and actively develop relationships...

  • Tax Senior Associate

    6 days ago

    West Conshohocken, United States CBIZ, Inc. Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...

  • Tax Senior Associate

    1 day ago

    West Conshohocken, United States CBIZ Full time

    With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE: CBZ) delivers top-level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national-caliber expertise combined with highly personalized service delivered at the local level. CBIZ has been honored to be the...

  • Business Development Manager-IT Staffing

    1 week ago

    Conshohocken, United States e-Primary Full time

    Job DescriptionJob Description Description: e-Primary has been providing senior-level IT resources to our clients (mid-size to Fortune 500 companies) throughout the United States for over 20 years. We are looking to hire a Business Development Manager to join our team in the Philadelphia market who can utilize their network and actively develop relationships...

  • Business Development Manager-IT Staffing

    3 weeks ago

    Conshohocken, United States E-Primary LLC Full time

    Job DescriptionJob DescriptionDescription: e-Primary has been providing senior-level IT resources to our clients (mid-size to Fortune 500 companies) throughout the United States for over 20 years.  We are looking to hire a Business Development Manager to join our team in the Philadelphia market who can utilize their network and actively develop...

  • Public Finance Analyst

    3 weeks ago

    Conshohocken, United States Stifel Full time

    Summary Analysts provide analytical and transaction support on municipal financings, assist in the development of proposals and presentations, and provide general support to the initiatives of the senior bankers. Analysts serve as the second or third person on client relationships and begin to undertake extensive direct contact with clients and outside...

  • Sr. Manager Global Product Application Manager

    13 hours ago

    Conshohocken, United States Quaker Houghton Full time

    Job DescriptionJob DescriptionAbout usAt Quaker Houghton, we are experts in the development, production and application of industrial process fluids, lubricants and coatings for the manufacturing industry. We have been an integral part in the growth of the world’s largest industrial and manufacturing companies from aerospace and automotive to primary metal...