Senior Staff Accountant

Location: Pottstown, PA
Date Posted: 11-01-2017
Company located in Pottstown, PA is adding a new Senior Staff Accountant to their team.  The Staff Accountant must be fully versed in month end close as well as managing the general ledger.  
  • Timely entry and payments for A/P & A/R (heavy volume)
  • Daily Cash Reports/Positions/Billings
  • Daily Deposits and Credit Card Processing
  • Collections
  • Workpapers for all BS accts (GAAP Basics, cut-off, stock entries, depreciation, accruals)
  • Produce G/L for review & ties to Workpapers
  • Produce Cash & Debt Reports (Quarterly)
  • Produce Staffing Reports (Quarterly)
  • W-9's and for 1099's
  • Sales and Use Tax Filings (Quarterly)
Minimum Educational Qualifications:
  • Degree Required, CPA preferred but not required
Minimum Previous Experience:
  • 3-5 years of Public or Manufacturing Experience with multiple companies
Minimum Additional Training:
  • Advanced level understanding of Excel
  • Demonstrate a strong understanding of proper accounting and internal control
  • Experience with high close periods
  • Must meet all deadlines
  • Must have GAAP F/S reporting experience
  • Strong understanding of the G/L and related account reconciliations

Other Skills:
  • Excellent with Multi-Tasking
  • Demonstrate strong management skills of other accountants
Strong work ethic & strong review skills
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