Senior Accountant job Wyomissing Pennsylvania
Senior Accountant job Wyomissing Pennsylvania
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Senior Accountant Job



Employer Name: SpiderID: 8716137
Location: Wyomissing, Pennsylvania Date Posted: 6/6/2019
Wage: Negotiable Category: Finance/Investment
Job Code: 2019-18159

Job Description:

RNA







Senior Accountant







Purpose of Position







The Senior Accountant is responsible for general ledger accounting, journal entries, financial reporting, reconciliations of various balance sheet accounts, intercompany accounting and accounting analysis. Performs month-end closing activities and provides internal and external audit support. Additional responsibilities include accounting projects and assigned tasks as needed by the Accounting Manager or Director of Financial Operations.




Primary or Key Responsibilities



The Senior Accountant must be able to perform job duties satisfactorily and complete responsibilities accurately and efficiently. Responsibilities and essential job functions include, but are not limited to the following:




  • Responsible for general ledger accounting of business operations. Prepares and maintains account reconciliations of various balance sheet accounts. Prepares journals entries to ensure accurate financial reporting. Analyzes and reconciles balances to properly account for prepaid assets, accrued liabilities and other balance sheet accounts. Records asset and expense adjustments as required for accurate reporting and recognition of costs.

  • Completes financial analysis to investigate significant variances and substantiate general ledger account balances. Responsible for daily and monthly accounting tasks. Prepares balance sheet account variance analysis to identify and report financial trends.

  • Responsible to track and reconcile intercompany purchases and sales. Completes intercompany accounting and account reconciliations of intercompany receivables & payables. Ensures proper elimination of intercompany revenue.

  • Prepares analysis and reconciliation of bank account activity to summarize, reconcile and record cash transactions. Prepares daily bank account reconciliations for various bank accounts and ensures bank activity is recorded timely and accurately. Responsible to research and resolve bank account reconciling items.

  • Responsible to complete monthly financial reports for the Company, including the monthly income statement, balance sheet and statement of cash flow. Additionally, completes monthly supplemental financial information.

  • Responsible to ensure accurate tracking and reporting of right-of-use assets and lease liabilities.

  • Completes the accounting analysis to calculate and maintain the bad debt provision.

  • Responsible to review and record monthly billing, AR and cash activity for multiple business operations.

  • Provides key assistance to deliver accurate and timely internal and external audit information.

  • Completes accounting tasks and special projects as required by management.


Competencies








  • Able to work independently.

  • Possesses strong attention to detail, completes work accurately and is highly organized.

  • Strong written and verbal communication skills. Communicates effectively and professionally at all times.

  • Works with both internal and external customers to provide or obtain information

  • Adheres to financial reporting deadlines.

  • Completes work accurately and efficiently.

  • Uses active listening skills and empathy when interacting with others.

  • Applies excellent interpersonal skills.

  • Demonstrates a passion for service orientation and desire to make a positive impact on all customers and colleagues.

  • Contributes successfully in a team environment.

  • Has a pleasant phone manner and etiquette, with the ability to speak clearly.

  • Able to follow written and verbal directions.

  • Able to set priorities with little supervision.

  • Supports team initiatives as defined by Manager.

  • Demonstrates effective problem-solving skills.

  • Has strong computer skills, and is proficient with ERP systems, Word and Excel

  • Has working knowledge of Google Suite, especially Google Drive.










Education
















Degree/Diploma Obtained


Program of Study


Required/Preferred


Bachelor's degree


Finance or related field.


Required







Experience
















Years of Experience


Type of Experience


Required/Preferred


Four (4) +


Accounting Experience


Required








We are Proudly an Equal Opportunity Employer!
EOE AA M/F/Vet/Disability

Link to Federal employment poster:
http://www1.eeoc.gov/employers/upload/eeoc_self_print_poster.pdf


Pay Transparency Nondiscrimination Provision




Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:


Contact Information:
Contact Name: Rentokil Company Type:
Company: Rentokil
City:
State:
Zip:

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