- Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies.
- Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV members.
- Ownership of the monthly close process with agreed upon key metrics.
- Responsible for the monthly financials – Balance Sheet, Income Statement, Cash Flow.
- Match invoices with pre-approved purchase orders for payment.
- Manage all aspects of prepaids and accruals working closely with the AP function.
- Inventory Management and inventory counts/audits.
- Extensive data entry in the inventory system.
- Assist with the coordination of external audit activities and audit preparation for annual financial statements audit.
- Conduct special projects as assigned by Controller.
- This position will play a key role in our migration from QBO to NetSuite and will have the opportunity to become a strong user of NetSuite and Parity Factory for inventory controls.
- Starting job duties on time, staying on the job throughout the assigned shift to complete duties properly, and attending all scheduled meetings and appointments.
- Track all incoming invoices for accuracy in the AP process.
- Track all incoming payments against the A/R report.
-
Senior Accountant
1 week ago
Extremity Care Conshohocken, United StatesJob Description · Job Description Salary: $80,000+ · **This is an on-site position at our Conshohocken location** · The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in t ...
-
Senior Accountant
5 days ago
ASM Global Conshohocken, United StatesPOSITION: Senior Accountant · DEPARTMENT: Corporate Finance · REPORTS TO: VP, Finance Controller · FLSA Status: Salaried/Exempt · Summary · As the worlds leading venue management company and producer of live event experiences, ASM Global is the preeminent management and cont ...
-
Senior Accountant
5 days ago
Liberty Personnel Services, Inc. Conshohocken, United StatesMy client is seeking a Senior Accountant to join their team. This is a full time hybrid position based out of the Conshohocken, PA area. · Responsibilities: · Guaranteeing the accuracy and reliability of accounting data through recording, verification, consolidation, and transact ...
-
Senior Accountant
6 days ago
Extremity Care Conshohocken, United StatesJob Description · Job DescriptionSalary: $80,000+ · **This is an on-site position at our Conshohocken location** · The fundamental role of the Senior Accountant will be to handle all corporate accounting in a timely manner. This position works directly with the Controller in the ...
-
Senior Accountant
5 days ago
Gateway Search Associates Inc Conshohocken, United StatesJob Description · •Maintain ownership over general ledger across all balance sheet and income accounts, which includes performing monthly reconciliation of balance sheet accounts and bank reconciliations across multiple companies. · •Review the monthly P&L to ensure accuracy of ...
-
Senior Accountant
1 day ago
Top Stack Plymouth Meeting, United StatesTop Stack is working with a nationwide company to find a senior accountant for their growing team · Position Notes: · Looking for candidates with 3-6 years of accounting experience who are eager to take on new challenges · Experience with preparing journal entries required · Ver ...
-
Senior Accountant
5 days ago
Top Stack Plymouth Meeting, United StatesTop Stack is working with a nationwide company to find a senior accountant for their growing team · Position Notes: · Looking for candidates with 3-6 years of accounting experience who are eager to take on new challenges · Experience with preparing journal entries required · ...
-
Senior Accountant
1 week ago
Meet Plymouth Meeting, United StatesMeet is partnered with a top neurology focused biotech, in their search for a Senior Accountant. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with a ...
-
Senior Accountant
1 week ago
Meet Plymouth Meeting, United StatesMeet is partnered with a top neurology focused biotech, in their search for a Senior Accountant. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with a ...
-
Senior Accountant
1 week ago
Top Stack Plymouth Meeting, United StatesJob Description · Job Description · Top Stack is working with a nationwide company to find a senior accountant for their growing team · Position Notes: · Looking for candidates with 3-6 years of accounting experience who are eager to take on new challenges · Experience with pr ...
-
Senior Accountant
1 week ago
Harmony Biosciences LLC Plymouth Meeting, United StatesHarmony Biosciences is recruiting for a Senior Accountant in our Plymouth Meeting, PA location. · In this role you will be responsible for preparing journal entries and completing assigned account reconciliations while being thorough in the work to ensure accurate financial tran ...
-
Senior Accountant
4 days ago
Harmony Biosciences Holdings, Inc. Plymouth Meeting, United StatesHarmony Biosciences is recruiting for a Senior Accountant in our Plymouth Meeting, PA location. In this role you will be responsible for preparing journal entries and completing assigned account reconciliations while being thorough in the work to ensure accurate financial transac ...
-
Senior Accountant
5 days ago
Harmony Biosciences LLC Plymouth Meeting, United StatesHarmony Biosciences is recruiting for a Senior Accountant in our Plymouth Meeting, PA location. In this role you will be responsible for preparing journal entries and completing assigned account reconciliations while being thorough in the work to ensure accurate financial transac ...
-
Senior Accountant
6 days ago
Top Stack Gulph Mills, United States Direct Hire· Top Stack is assisting a company in the King of Prussia, PA area find a senior accountant for their growing team This role is onsite with the potential for 1 remote day after getting up to speed. · ResponsibilitiesEnsure business transactions are reported in accordance with ge ...
-
Senior Accountant
1 week ago
Top Stack Plymouth Meeting, United StatesJob Description · Job DescriptionTop Stack is working with a nationwide company to find a senior accountant for their growing team · Position Notes: · Looking for candidates with 3-6 years of accounting experience who are eager to take on new challenges · Experience with preparin ...
-
Senior Accountant
5 days ago
The Hiring Company Inc Plymouth Meeting, United States: · General Summary: Manage and oversee the daily operations of the accounting department. Essential Job Functions/Competencies · • Manage and oversee the daily operations of the accounting department including: · • month and end-year process · • accounts payable/receivable · • c ...
-
Senior Staff Accountant
5 days ago
Procom Conshohocken, United StatesJob Title: Senior Staff Accountant · Location: Conshohocken, PA · Type: Permanent, Full-time · Salary: Competitive, with full benefits package · Position Summary: As a Senior Staff Accountant, you will be a vital part of our finance department, overseeing accounting operations ...
-
Senior Staff Accountant
5 days ago
Allied Universal® Risk Advisory and Consulting Services Conshohocken, United StatesJob Description · Job Description Overview Allied Universal Risk Advisory and Consulting Services, North America's leading specialized risk and threat assessment, prevention, intelligence, and investigative practices provides rewarding careers that give you a sense of purpose. W ...
-
Senior Staff Accountant
5 days ago
Allied Universal Risk Advisory and Consulting Services Conshohocken, United StatesOverview · Allied Universal Risk Advisory and Consulting Services, North America's leading specialized risk and threat assessment, prevention, intelligence, and investigative practices provides rewarding careers that give you a sense of purpose. While working in a dynamic, diver ...
-
Senior Accountant
2 days ago
LHH Villanova, United StatesJoin our client's dynamic team in the thriving Real Estate industry as a bilingual (Spanish) Senior Accountant. Elevate your career with an organization known for its commitment to excellence and innovation. Bring your expertise to the forefront and contribute to our client's con ...
Senior Accountant - Conshohocken, United States - Gateway Search Associates
Description
Requirements
BS Accounting or Finance required.Public Accounting background a plus.
Excel, QuickBooks and/or other accounting software a must
