REPORTS TO: The General Accountant will report to the VP of Finance.
JOB OVERVIEW: The General Accountant will be responsible for the complete, accurate, and timely execution of payroll, accounts payable, select account reconciliations, and related journal entries. This position will monitor departmental policies and procedures to identify and suggest improvements/efficiencies for accounting, reporting, and recording procedures. The General Accountant is responsible for performing accounting responsibilities in accordance with Generally Accepted Accounting Principles, internal accounting policy, and governmental requirements.
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Email an Application and Resume to:
or call (610) 458-8501
RESPONSIBILITIES AND DUTIES:
- Process payroll, taxes, and benefits timely, accurate, and complete utilizing our comprehensive payroll and HR software
- Prepare account reconciliations for selected balance sheet accounts
- Verify accuracy of independent support/data
- Report, identify, and resolve variances between general ledger and subledgers
- Validate all vendor invoices for payment, matching with PO, receiving reports, etc.
- Investigate and resolve variances
- Pay within terms
- Reconcile vendor statements
- Respond to vendor inquiries
- Support timely, accurate, and complete month, quarter, and year-end closes, ensuring:
- All journal entries assigned are recorded
- Balance sheet accounts are reconciled
- Accruals are based on valid estimates and are complete in nature
- Overall ledgers are accurate and complete
- Support all audits and tax preparation request
- Other projects as assigned
QUALIFICATIONS:
- Bachelor's Degree in Accounting
- 3+ years' experience in accounting
- Advanced knowledge of MS Excel
- Excellent communication skills
- Strong problem solving and analytical skills
- Able to analyze financial data and interpret for other departments
- Able to work independently as well as function in a team-oriented environment
Competitive Pay
Employment Type: Full time
We are an equal opportunity employer
