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Senior Accountant
2 months ago
Senior Accountant
Benefits
Benefits available on the 1st of the month, following only 30 days of employment:
- Medical, Dental, and Vision Insurance
- Flexible Spending Accounts for Medical Expenses and Dependent Care
- Short-Term Disability Income Insurance – at no cost
- Long-Term Disability Income Insurance – at no cost
- Life Insurance – at no cost *Additional buy-up option available
- 401K plan with employer match
Added benefits:
- Tuition assistance program - up to $4,000/annually
- $1,000 employee referral rewards
- 15 PTO days per year
- 1 volunteer time off day per year
- Paid holidays and 2 floating holidays
- Sign on bonus, On-call bonus
- 20% rent discount at any Berger community – eligible on your first day of employment
Location: Wayne, PA
Type: Full Time
Minimum Experience: 2 years in accounting or finance field. Proficient in Microsoft Office with expertise in Excel.
- Review journal entries needed for the full review and reporting of the company’s financial performance.
- Assist the CAO with the day-to-day, monthly, and year-end operations of the accounting department.
- Assist with budget process as needed.
- Review account analysis and account reconciliations on General Ledger accounts
- Review accruals and recurring entries initiated by 3rd Party or Accounting Staff
- Assist CAO with creating and distributing financial statements.
- Review and analyze utility spreadsheets for the company that have been prepared by 3rd Party or Accounting Staff.
- Review prepaid analysis and review expense allocations.
- Review all month-end WPs and ensure each balance sheet account has been reconciled or has underlying support.
- Analyze all revenue and expense coding to ensure compliance.
- Manage cash distributions and reserves as directed.
- Analyze expense management of various property locations to identify inefficiencies.
- Assist CAO and DOA in creating spreadsheets and additional reporting mechanisms for distributions.
- Communicate with on-site staff and third-party vendors and partners as needed.