staff accountant
Staff Accountant Job Description Center Valley, PA – The Staff Accountant will be responsible for the maintenance of various subsidiary ledgers on a daily basis as well as the preparation of financial statements, account analyses, and assisting in the monthly accounting close, including general ledger entry preparation. EOE M/F/D/V Staff Accountant Requirements and Responsibilities: Assist
One year of full time current, progressive financial accounting experience including financial analysis, reconciliation, and financial statement preparation
To qualify you must have at least 5 years of accounting experience working for a major corporation, handling all areas of accounting, strong general accounting skills, financial statements, account analysis, and reconciliation of accounts.
The staff accountant will be responsible for supporting the monthly close process and performing various reconciliations/analytics as it relates to his/her job function as detailed below
Maintaining company accounting records on Xtuple software system. Preparing account analysis and various reporting for management, which will highlight current performance and working capital status.
Starting as a Staff Accountant, you will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis
We offer meaningful work, very competitive compensation and benefits, professional development, advancement opportunities, educational reimbursement and so much more in a business casual environment
The Staff Accountant supports the daily and monthly-closing activities of the Accounting Operations unit through accurate and timely processing of payments, auditing of expense reporting, schedules and reconciliations
The Staff Accountant is a member of the Finance Department and reports to the Director of Finance. The reporting line may change, from time to time, as designated by the Director of Finance
Responsibilities include day-to-day accounting, timely month-end close process, general ledger analysis, balance sheet account reconciliations, timely financial statement and budget preparation