Accountant / Staff Accountant - General Accounting
1 week ago
Philadelphia, Pennsylvania
Responsibilities:
The Staff Accountant is responsible for preparing general ledger entries, performing account reconciliations and analyzing expense and revenue variance. Additional accounting responsibilities will be assigned within the accounting structure as needed.
Responsible for assisting the Controller in the month end process including, preparing and posting journal entries and variance analysis for month end financial statements.
Reconcile balance sheet accounts.
Assist in various audits throughout the year (Inventory, Petty Cash, Non-Monetary Compensation)
Financial/Statistical Reporting
Prepare schedules for Quarterly Forecasting/Annual Budgeting.
Completion of assigned Medicare/Medicaid cost report schedules.
Assist with month end vendor accrual process.
Special projects as assigned.
Education and Experience: Bachelor's degree in accounting.
Knowledge, Skills, and Abilities: Knowledge of accounting principles and practices. Ability to access, input, and retrieve information from a computer. Skill in using a calculator, PC, printer, and photocopier. Competent with Microsoft Excel, Word and Outlook. Previous experience with a computerized general ledger. Excellent oral and written communication skills. Self-motivated and independent, able to work with a minimum of supervision. Knowledge of the medical industry and insurance billing a plus.
-
Staff Accountant, Accounts Receivable
2 weeks ago
Philadelphia, PA, United States Ensemble Arts Philly Full timeTitle: Staff Accountant, Accounts Receivable Department: Finance Reports to: Senior Accounting Manager Summary: Reporting to the Senior Accounting Manager, the Staff Accountant, Accounts Receivable is primarily responsible for all billing and collections related to resident companies and renter events, maintaining account receivable records and preparing...
-
Staff Accountant, Accounts Receivable
6 days ago
Philadelphia, PA, United States Ensemble Arts Philly Full timeTitle: Staff Accountant, Accounts Receivable Department: Finance Reports to: Senior Accounting Manager Summary: Reporting to the Senior Accounting Manager, the Staff Accountant, Accounts Receivable is primarily responsible for all billing and collections related to resident companies and renter events, maintaining account receivable records and preparing...
-
Staff Accountant, Accounts Receivable
1 week ago
Philadelphia, PA, United States Ensemble Arts Philly Full timeTitle: Staff Accountant, Accounts Receivable Department: Finance Reports to: Senior Accounting Manager Summary: Reporting to the Senior Accounting Manager, the Staff Accountant, Accounts Receivable is primarily responsible for all billing and collections related to resident companies and renter events, maintaining account receivable records and preparing...
-
Staff Accountant
2 weeks ago
Philadelphia, PA, United States Esperanza Health Center Full timeJoin Esperanza Health Center as a Staff Accountant, a vital role within our Finance/Billing Department. This position offers an opportunity to contribute to our mission-driven organization by ensuring accurate financial recordkeeping, supporting audits, managing accounts, and enhancing internal processes. The role is full-time, exempt, and reports to the...
-
Staff Accountant
1 week ago
Philadelphia, PA, United States Esperanza Health Center Full timeJoin Esperanza Health Center as a Staff Accountant, a vital role within our Finance/Billing Department. This position offers an opportunity to contribute to our mission-driven organization by ensuring accurate financial recordkeeping, supporting audits, managing accounts, and enhancing internal processes. The role is full-time, exempt, and reports to the...
-
Staff Accountant
4 days ago
Philadelphia, PA, United States Esperanza Health Center Full timeJoin Esperanza Health Center as a Staff Accountant, a vital role within our Finance/Billing Department. This position offers an opportunity to contribute to our mission-driven organization by ensuring accurate financial recordkeeping, supporting audits, managing accounts, and enhancing internal processes. The role is full-time, exempt, and reports to the...
-
Staff Accountant
2 weeks ago
Philadelphia, PA, United States AFRICAN AMERICAN MUSEUM IN PHILA Full timeBenefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary: The General Staff Accountant assists the Senior Accountant in the management of the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical...
-
Staff Accountant
7 days ago
Philadelphia, PA, United States AFRICAN AMERICAN MUSEUM IN PHILA Full timeBenefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary: The General Staff Accountant assists the Senior Accountant in the management of the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical...
-
Staff Accountant
5 days ago
Philadelphia, PA, United States AFRICAN AMERICAN MUSEUM IN PHILA Full timeBenefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary: The General Staff Accountant assists the Senior Accountant in the management of the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical...
-
Staff Accountant
3 days ago
Philadelphia, PA, United States AFRICAN AMERICAN MUSEUM IN PHILA Full timeBenefits: 401(k) 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary: The General Staff Accountant assists the Senior Accountant in the management of the General Ledger accounts and business transactions of the organization, applying the Generally Accepted Accounting Principles (GAAP) that includes analytical...
