Senior Accountant

Company: Andrews & Cole
Location: Philadelphia
Posted on: November 19, 2023

Job Description:

This role supports the accounting department with maintaining transactional and financial statement integrity by preparing and recording asset, liability, equity, revenue, and expense entries, compiling, and analyzing account information and resolving discrepancies. Also assists in maintaining control environment and supporting audit function.Responsibilities:

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• Support the preparation and analysis of monthly and quarterly results.
  
• Assist with annual and quarterly audits, including internal control testing.
  
• Identify, suggest, and adhere to internal control policies and procedures.
  
• Perform accrual, cash posting & reconciliation, other general GL-based month-end close responsibilities.
  
• Assist with equity accounting, including supporting equity compensation.
  
• Help expand and maintain ERP system.
  
• Perform account reconciliations and close procedures.
  
• Record and review accounting transactions following the company's internal control processes.
  
• Provide assistance for special accounting projects as needed.
  
  Qualifications:
  
  • 
    
  • Minimum 3+ years of accounting experience.
    
  • Bachelor's degree or equivalent in Accounting required.
    
  • Payroll and equity compensation experience a plus.
    
  • CPA license a plus.
    
  • Interest in accounting function of a publicly traded company.
    
  • Analytical skills and a sound understanding of accounting principals.
    
  • Ability to demonstrate attention to detail and effective record keeping.
    
  • Ability to work well under pressure and prioritize work to meet challenging deadlines.
    
  • Excellent written and oral communication and a positive, team-oriented attitude
    
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Keywords: Andrews & Cole, Philadelphia , Senior Accountant, Accounting, Auditing , Philadelphia, Pennsylvania