SR. STAFF ACCOUNTANT - BDCI

The Honickman Companies•Pennsauken, NJ

About The Position

The Sr. Staff Accountant is responsible for providing day-to-day support to the Finance Department by completing integral month-end closing analysis, reconciliations and entries into financial system, assisting with daily and weekly transaction processing and providing ad hoc reporting as needed and requested.

Requirements

Technical skills in general accounting, month-end closing analysis, account reconciliation, financial reporting/statements, and cost analysis.
Ability to work and thrive in a high-paced, high-volume work environment.
Experience with Excel and general ledger recordation.
Requires effective oral and written communication skills including the ability to present ideas, and/or facts and recommendations effectively.
Strong interpersonal and communication skills with a collaborative ability to work with diverse colleagues.
Must have strong computer skills including proficiency in MS Office; Word, Outlook and PowerPoint.
Advanced proficiency in Excel.
Interpersonal and team skills with ability to professionally interact with all levels of personnel required.
Strong analytical skills with a methodological approach to problem solving and implementation.
Excellent follow-up and organizational skills with the ability to multi-task.
Ability to work independently with little direction.
Must have strong business knowledge and experience with the ability to translate business needs to a strategic plan.

Nice To Haves

Prior ERP implementation experience a plus.

Responsibilities

Reconciles accounts and statistical data and reviews financial statements in accordance with company policy.
Analyzes financial information detailing assets and liabilities, and prepares balance sheet, profit and loss statement, and other reports to summarize company financial position.
Complete timely and accurate month end close process including expense accruals and operating statement review.
Assists in the development of variance reports as required by management.
Compiles and analyzes financial information to prepare journal entries and document business transactions.
Prepares monthly and quarterly operational performance reports.
Reviews contracts, orders, vouchers, and other documents and identifies variances.
Documents and coordinates implementation of accounting and control procedures.
Gathers and provides information to support regulatory audits and rate reviews.
Ensures that information is complete, accurate and timely and in accordance with company guidelines.
Identify areas for process improvement and create effective solutions to streamline workflows.
Ability to work independently on ad-hoc projects and analysis as directed by management.
Provide support to operational departments on accounting questions to support overall business
Perform other related duties as required and assigned.