Senior Accountant - Philadelphia, PA - $115,000
Senior Accountant - Philadelphia, PA - $115,000
An esteemed organization specializing in cancer care and equipment space is currently seeking a highly skilled and motivated Senior Accountant to join its dedicated team. The company's mission, vision, and core values are central to its operations, with a commitment to making a significant impact on people's lives globally.
Responsibilities:
As the Senior Financial Accountant, you will oversee various accounting functions and ensure compliance with organizational accounting policies and regulations. Your primary responsibilities will include:
Accounting:
* Integrating payroll data between ADP and NetSuite on a bi-weekly basis.
* Maintaining the general ledger and processing journals as required.
* Conducting daily bank reconciliations and postings.
* Analyzing and reviewing percent of completion for projects and revenue recognition.
* Coordinating and supporting inventory analysis with Production and SmartDoor Teams.
* Reconciling balance sheet accounts, bank statements, and capital/fixed assets on a monthly basis.
* Ensuring timely completion of month-end and year-end processes.
* Monitoring and analyzing accounting data, producing financial reports with causal information.
* Enforcing proper accounting methods, policies, and principles.
* Assisting with annual audit activities and implementing corrective actions.
* Supporting annual budget preparation and quarterly forecasts.
* Monitoring and analyzing project profitability for active projects.
Billing:
* Executing monthly billing activities in accordance with contract documents.
* Completing billing forms as specified by the contract.
* Tracking payment status, researching past due invoices, and collaborating on collection activities.
* Generating reports for analyzing outstanding receivables.
Accounts Payable:
* Reviewing automated AP data prior to import and posting in NetSuite.
* Organizing, reviewing, analyzing, and coding transactions not processed through AP Automation.
* Filing annual 1099 forms.
* Monitoring cash flow data on a weekly basis.
NetSuite:
* Collaborating with the Sr. Business Analyst to streamline accounting functions and reports.
* Serving as a NetSuite Power User for Financial Operations.
* Assisting team members with NetSuite usage when necessary.
* Providing support to the Estimator in developing proper costing budgets.
Team Engagement:
* Actively participating in scheduled meetings and cross-functional team initiatives.
* Building and maintaining strong relationships with key contacts as a representative of the organization.
* Engaging in community events when possible.
* Demonstrating a positive attitude, teamwork, and respect in all interactions.
* Willingness to perform additional duties as assigned by leadership to support the team.
* Embodying and implementing the organization's Core Values in daily activities.
Required Skills:
* Bachelor's degree in Accounting or Finance, with at least 6 years of experience.
* Proven working experience as a Senior Accountant or in a similar role.
* Advanced computer skills in Microsoft Office Suite and accounting software, preferably NetSuite.
* Strong knowledge of accounting principles, practices, standards, laws, and regulations.
* Excellent attention to detail and accuracy.
* Self-starter with the ability to work independently or as part of a team.
* Critical thinking, time management, and prioritization skills.
* Goal-oriented, persistent, and focused on achieving excellence.
* Strong problem-solving, strategic, and analytical skills.
* Effective interpersonal, communication, and writing skills.
* Unquestionable integrity, credibility, and character.
* Demonstrated high moral and ethical behavior.
To discuss this or other positions in the greater Philadelphia area e-mail your resume to James Kelly at j.kelly1@andersonfrank.com or call me at 646-863-7434.
Anderson Frank International are experts in NetSuite recruitment dealing with both Partners & End Users globally. We pride ourselves in sourcing high caliber candidates for premier roles. Anderson Frank deals with both NetSuite Partners & End Users throughout North America. By specializing solely in placing candidates in the NetSuite market I have built relationships with most of the key employers in North America and have an unrivalled understanding of where the best opportunities and NetSuite jobs are.
