This job is archived
(Archived) Staff Accountant Conshohocken, PA
Job Description
Staff Accountant Conshohocken, PA
We are looking for an Accountant to join our growing medical company full-time in Conshohocken, PA. We need an accountant that is strongly proficient in Excel. The fundamental role of the Senior Accountant will be to handle all Joint Venture accounting in a timely manner. This will require a quick monthly close with all reconciliations and revenue reports with appropriate member distributions calculated accurately.
About us:
We are a growing medical company, that is experiencing significant growth and we are seeking to add a qualified Accountant to our dynamic team. We have a medical processing and shipping facility, and we work hard to support the clients throughout the ordering process to ensure delivery of our products in a compliant and efficient manner. To execute on our mission, we have a team that brings many years of experience, and we work closely with renowned experts, as well as leading scientists and physicians to achieve our ambitious goals.
Duties & Responsibilities:
- Extensive General Ledger Work
- Review the monthly P&L to ensure accuracy of expenses and all invoice billing, COGS and profit margins per unit and per JV members
- Perform monthly reconciliation of balance sheet accounts and bank reconciliations across
multiple companies and JVs
- Ownership of the monthly close process with agreed upon key metrics
- Responsible for the monthly financials – Balance Sheet, Income Statement, Cash Flow
- Track all incoming invoices for accuracy in the AP process
- Match invoices with pre-approved PO’s for payment
- Track all incoming payments against the A/R report
- Manage all the archived financial records
- Inventory Management and inventory counts/audits
- Extensive data entry in the inventory system
- Monthly JV Reporting to EC Management and members of the JV
Skills & Abilities:
- Knowledge of Generally Accepted Accounting Principles and Proper Applications
- Ability to create workpapers in a clear concise manner and execute a quick month-end workpaper package that supports the month-end financials for numerous JVs assigned to the Sr
- Ability to analyze data
- Critical thinking skills
- Accounting organizational skills to include strong GL expertise and GAAP treatment of GL entries
- Excellent attention to detail
- Self-motivated – can get close done on time each month
- Strong verbal and written communication
- Ability to work in a team environment or independently as needed
- Experience working with Microsoft programs
- Good knowledge of Excel a must
- Good knowledge of QuickBooks and/or other accounting software
- Ability to document work with legible handwriting
Qualifications:
- Bachelor’s degree in Accounting or Business
- Previous work experience as accountant / Public Accounting experience helpful (3-10 Years preferred)
- Experience in QuickBooks very helpful
Salary:
- $75k per year
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Ready to join a fast growing, supportive team in an excellent working environment? We offer competitive pay with great benefits and the chance to grow with us! If you are interested, please contact us. We look forward to hearing from you. Please send your resume to [Register to View]
Brian Torchin / CEO
HCRC Staffing
Office [Register to View]
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