Senior Corporate Accountant

firstPRO, Inc
Norristown, PA Full Time
POSTED ON 8/27/2024 CLOSED ON 9/25/2024

What are the responsibilities and job description for the Senior Corporate Accountant position at firstPRO, Inc?

Senior Corporate Accountant - Up to $100k bonus

Rapidly growing, PE backed client of ours is looking to hire a Senior Corporate Accountant. Reporting 100% onsite, you will be responsible for journal entries, balance sheet reconciliations, financial statement prep, and cash activity.


Description:

  • Prepare and record monthly journal entries to the general ledger
  • Ensure the timely reporting of monthly financial information.
  • Collaborate with corporate and field accounting and financial planning & analysis teams
  • Prepare accurate, timely financial statements in accordance with the close schedule.
  • Analyze financial statements, explaining variances from budget and prior year, and provide detailed analyses of significant variances.
  • Prepare monthly balance sheet account reconciliations to ensure accurate reporting and timely resolution of reconciling items.
  • Record daily corporate cash activity and cash application reports to ensure accuracy and consistency for reporting.
  • Prepare bank reconciliations and ensure all reconciling items are resolved in a timely manner.
  • Assist with annual budgets, forecasts, and departmental reports as necessary.
  • Assist with year-end audit by providing supporting documentation for auditors.
  • Continually strengthen internal control processes and improve policies and procedures.


Requirements:

  • Bachelors degree in Accounting and/or Finance
  • 3 years of corporate accounting experience
  • Public company experience preferred

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