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Accountant

 

Accountant

 

 Duties will consist of cost accounting, preparing journal entries, reconciling financial statements and accounts, General Ledger maintenance and ensuring data accuracy. AR and AP Management, month end closing activities 

 

Exemption: Exempt; Salary

 

Requirements:

 

Education: Minimal education is an Associates or bachelor’s degree in Accounting, Finance, or related field from an accredited College or University or possess equivalent experience.  

 

Experience:  At least 3-5 years’ Accounting experience Position requires the ability to problem solve, makes informed decisions, and possess strong analytical skills, organization skills and a keen attention to detail. Accountant should be an intermediate user of Microsoft Office and will work directly with SAP software.  

 

Qualifications: communication, detailed, strategic thinker, team player.  Strong attention to detail.  Excellent proven communicator.  Experience and highly organized strategic thinker.  A person who is a quantitative thinker, resourceful, proactive and computer tech savvy.  Have the ability to work independently in a fast-paced environment; while also being able to work as a team player.  The person must be people-oriented, hands on, flexible, an innovative thinker, and they must be highly skilled in Microsoft Suite (Outlook, Word, PowerPoint, Excel, Teams), Visio, Zoom and SAP experience is a plus.  The individual must also be able to maintain confidentiality and manage multiple tasks and projects simultaneously. 

 

Reports To: Finance Director

Direct Reports: none

 

 

  • Job Duties:
      • Month-end, quarter-end and year-end closing.

o Monthly expense variance analysis. 

      • Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies. 
      • Manage Fixed Assets.  o Balance sheet accounts reconciliations. 
      • Prepares monthly AR Analysis and footnotes regarding.  delinquency positions. 
      • Annually prepares and distribute Vendor 1099’s in  accordance with IRS guidelines. 
      • Assists the team in carrying out the day-to-day  financial responsibilities of the Company. 
      • Manages Corporate Federal and State tax compliance, along with Sr. Controller and outside tax professional. Particular emphasis on electronic filings and compliance, and governmental inquiry / problem resolution. 
      • Perform analysis of Finished goods costing, including variance reporting.
      • Perform monthly margin analysis of sales figures.

o Interface with management in various departments.

      • Main contact for annual financial audit.

 o Assists with the company’s annual Physical Inventory.

 o Maintain and report various annual tax filings.   o Assist with AP/AR, including credit and collections, as  needed.  

      • Perform assigned duties as necessary from time to time.

 

 

 

 

 

 

 

Mode: Full Time
Country: United States
City: Fairless Hills

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