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Position: Senior Accountant
Location:
Job ID: P1987
Start Date: 10/4/2011
Pay/Salary: 60,000 - 75,000
Hours:
Vacation:
Job Description:
Senior Accountant – Langhorne, PA
Duties and Responsibilities
Reports to the Assistant Controller and is responsible for various components of the following, as assigned and under the direction of the Assistant Controller:
Monthly general ledger close including active participation and leadership in compressing and improving the efficiency of the closing cycle, posting of journal entries, and management of subsystem interfaces
Balance sheet and income statement analysis and reporting in support of corporate reporting requirements, monthly operations reporting, and the VP of Financial Planning & Analysis
Presentation of the balance sheet and income statement to the Assistant Controller including ownership of supporting reconciliations and subsystem reporting
Preparation of monthly financial and operational reporting packages
Management of fixed assets process and reporting
Management of IFTA tax reporting
Documentation and monitoring of internal controls
Provide support for internal and external financial audits
Support annual budgeting and forecasting processes
Management of basic treasury functions
Ad-hoc reporting and financial analysis
Assist in process improvement initiatives throughout the organization
Qualifications
Bachelor’s degree (or higher) in Accounting
Strong understanding of accounting theory
3-5 years of experience in mid- or large-size corporate environment in a high-volume accounting function, or in a large public accounting firm
CPA or CMA a plus, but not required
Intermediate level knowledge of all accounting functions and related internal controls including but not limited to accounts payable, accounts receivable, and fixed assets
Extremely strong analytical skills and supporting expertise in Excel and other database management tools
Strong PowerPoint, Word and other Microsoft skills required
Advanced Excel skills
Experience with data management and migration between source systems and analytical tools
Experience working with a fully integrated ERP system (whether integrated by interface, or off-the-shelf)
Auditing skills with the ability to research and reconcile difficult accounts
Excellent written, verbal, communication, and interpersonal skills with a customer service focus
Date Created: 10/4/2011