Job Id: 2213 - MLM_1678713988 Apply Now

An excellent client of ours located in Coatesville, PA is looking for a Staff Accountant to join their team. Please see a list of responsibilities and qualifications listed below:

QUALIFICATIONS

• Bachelor's degree in Accounting preferred
• 3+ years of accounting experience

RESPONSIBILITIES

• Responsible for day-to-day accounting functions to recognize the activities of the company.
• Reconcile cash accounts and maintain daily banking activity for Chief Financial Officer
• Assist with daily and weekly dashboard for executive staff reflecting accounting and operational data.
• Responsible for analysis and preparation of journal entries for month end close
• Perform the monthly reconciliation of various balance sheet and income statement accounts.
• Cross train and assist with various AR accounting processes. Processes include but are not limited to daily cash receipts, invoicing, online billing portal integration, and collection activities.
• Cross train and assist with various AP accounting processes. Processes include but are not limited to AP invoice entry, weekly vendor payment runs, and monthly vendor account reconciliations.
• Track Capital expense projects: maintain software database of all company assets and allocate appropriate depreciation/amortization schedules.
• Maintain and balance subsidiary ledgers and systems by verifying, allocating and posting reconciling transactions.
• Assist with year-end audit.
• Participate in physical inventory processes and inventory valuation.
• Identify and resolve accounting discrepancies, and perform ad-hoc requests through collaboration with other departments
• Produce system reports and excel spreadsheets in support of projects for executive management and corporate departments.
• Document accounting or other department policies and procedures for training, as needed
• Support Executive Management in financial analysis projects
  
  Please respond to this posting with your updated resume!

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