Senior Accountant

2 months ago

King of Prussia, United States Michael Page Full time

- Excellent Culture

- High base salary

Client Details

My client is the largest national linen rental and laundry service specializing in the healthcare market. Due to exponential growth, my client is looking for senior accountants to join the team.

Description

  • Prepare and record monthly journal entries to the general ledger and have general ledger accountability
  • Ensure the timely reporting of monthly financial information
  • Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives
  • Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner
  • Analyze financial statements by explaining variances from budget and prior year including to provide detailed analyses of significant variances
  • Prepare accurate, timely financial statements in accordance with the close schedule
  • Assist with annual budgets, forecasts, and reports by department, as necessary
  • Record daily corporate cash activity and cash application reports to ensure accuracy and consistency for reporting
  • Prepare bank reconciliations and ensure all reconciling items are resolved in a timely manner
  • Assist with year-end audit including to provide supporting documentation for auditors
  • Comply with Generally Accepted Accounting Principles (GAAP) and company policies and procedures
  • Continually strengthen internal control processes and improve policies and procedures
  • Cross training with the team and fill-in as a backup as needed
  • Performs ad-hoc analysis and other related duties as required

Profile

  • Bachelor's Degree in Accounting
  • 3-5 years of experience as an accountant
  • Active certified public accountant preferred
  • Public accounting experience preferred
  • Proficient in finance, accounting, and US Generally Accepted Accounting Principles (US GAAP)
  • Proficient in Microsoft Office and advanced skills in Microsoft Excel including VLOOKUPS, SUMIFS, and Pivot tables.
  • Knowledge of basic cost accounting principles a plus
  • Financial statement consolidations experience a plus
  • Excellent written and verbal communication skills including the ability to effectively communicate details of financial information
  • Goal-oriented to flourish in a fast-paced environment with changing priorities
  • Ability to work independently and with a team including various levels of management
  • Be detail-oriented, have a professional attitude, take pride in accuracy of work, and be reliable
  • Possess strong organizational, analytical, and problem solving skills

Job Offer

  • Competitive pay
  • Medical, Dental, Vision
  • Pet, Legal, and Hospital Indemnity Insurance
  • 401k (match)
  • Paid Time Off Package
  • Great company culture
  • Collaborative team environment

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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