Accountant

Gemma Services•Plymouth Meeting, PA

24d•Hybrid

About The Position

Responsible for the recording and maintenance of documentation related to financial transactions. Performs day-to-day accounting tasks to support the overall financial health of the organization. Compiles and analyzes accounts for Balance Sheet, Income Statement, and Cash Flow statement. Performs month end close tasks. Assists in annual audits, cost reporting, and other ad-hoc reporting as needed. Assist and coordinate in the preparation of monthly, quarterly, and annual financial reporting with the Controller Reconcile credit cards, debit cards, operating accounts, cash clearing accounts monthly Maintain and update asset ledger and calculate Depreciation Expense and Accumulated Depreciation accounts monthly. Track CIP accounts. Maintain and update Restricted Assets ledger. Coordinate information with CFO and CDCO

Requirements

Professional experience in accounting, such as internship or staff accountant role.
Knowledge of accounting and corporate finance principles and procedures.
Ability to multi-task, prioritize and organize to meet deadlines effectively.
Ability to maintain confidentiality of company, staff, and client information.
Proficient reading, writing, and grammar skills.
Proficient interpersonal relations and communicative skills.
Proficient in Microsoft Word and Excel (including VLOOKUP, pivot tables, charts and graphs).
A B.S. or B.A. degree in Accounting, Business Accounting or Finance required.
Knowledge of generally accepted accounting principles (GAAP).
A minimum of three (3) years' related experience required.
Must live in Pennsylvania, Delaware, or New Jersey.

Nice To Haves

Healthcare industry preferred.

Responsibilities

Recording and maintenance of documentation related to financial transactions.
Performing day-to-day accounting tasks to support the overall financial health of the organization.
Compiling and analyzing accounts for Balance Sheet, Income Statement, and Cash Flow statement.
Performing month end close tasks.
Assisting in annual audits, cost reporting, and other ad-hoc reporting as needed.
Assisting and coordinating in the preparation of monthly, quarterly, and annual financial reporting with the Controller.
Reconciling credit cards, debit cards, operating accounts, and cash clearing accounts monthly.
Maintaining and updating the asset ledger and calculating Depreciation Expense and Accumulated Depreciation accounts monthly.
Tracking CIP accounts.
Maintaining and updating the Restricted Assets ledger.
Coordinating information with CFO and CDCO.