What are the responsibilities and job description for the Senior Accountant position at Confidential?
SENIOR ACCOUNTANT needed to join a financial services team of a privately held company. Primary focus on payroll, balance sheet account reconciliations, and monthly journal entries. Will also perform a variety of specialized fiscal and accounting functions, prepare supporting documentation and reports, and is available to respond to questions and/or assist with functions required by other staff.
In person work all 5 days - West Chester PA
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
- Payroll Process and Onboarding duties for Multi-State Employer.
- Balance sheet account reconciliations for key accounts including intercompany analysis and settlements
· Perform accounting duties including: prepare, and post journal entries, assist with monthly closings, reporting and account activity/analysis.
- Accounts Payable processing – provides timely and accurate processing of invoices, review all invoices for appropriate documentation and approval prior to payment, and year end 1099 reporting
- Record verified credit card purchases, and supporting receipts, and reconciliation of monthly statements
· Collaborate with senior management Annual budget and quarterly updates.
REQUIREMENTS
· 8-10 years of Accounting experience
· Bachelors Degree in Accounting
· Strong Microsoft skills, especially Excel and Word.
· 5 years experience with Accounting /ERP systems
· Knowledge of bill payment software system
KNOWLEDGE, SKILLS AND ABILITIES
Strong analytical skills and an attention to detail
Good interpersonal and communication skills
Ability to utilize resources available to complete assigned projects