Accountant - Philadelphia - Almo

    Almo
    Almo Philadelphia

    6 days ago

    Description
    Position Summary:
    The Junior Accountant maintain and improve upon financial analysis procedures and schedules, ensure data integrity and that financial information is presented accurately and results are issued in a timely manner.
    What you will do in this role:
    • Actively participate in the financial month-end close and budgeting process
    • Own Marketing and Distribution Centers accounting for and recording transactions and reporting back to business owners/channel heads
    • Ownership and maintenance of general ledger and journal entries
    • Extensive P&L and Balance Sheet variance analysis and reporting
    • Perform product line and customer profitability analysis
    • Reconcile general ledger and balance sheet on a monthly basis
    • Maintain and improve upon existing dashboards
    • Perform ad hoc analysis of accounting transactions, operational performance, and general ledger accounts
    • Perform accrual accounting for vendor debits
    • Assist with internal control initiatives, policies and procedures
    • Assist with annual budget and year-end external statutory audits
    Qualifications:
    • Bachelor's degree in Accounting, Finance, or related field required
    • CPA designation with a minimum of 1 year of relevant experience OR at least 3 years of progressive accounting experience without CPA
    • Strong understanding of GAAP and financial reporting principles
    • Hands-on experience with general ledger maintenance, journal entries, and month-end close
    • Proficient in preparing and analyzing P&L statements and balance sheet reconciliations
    • Demonstrated ability to perform detailed financial analysis, including product line and customer profitability
    • Proficient in Microsoft Excel and familiarity with financial dashboards and ERP/accounting systems (e.g., SAP, Oracle, NetSuite)
    • Strong analytical, problem-solving, and organizational skills
    • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
    • Excellent written and verbal communication skills
    • Experience supporting external audits and assessing internal controls is preferred

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