Staff Accountant I

Global Tax ManagementWayne, PA
4dOnsite

About The Position

We are currently seeking a Staff Accountant I to join our internal Shared Services Accounting and Finance team at our Corporate Headquarters in Wayne, PA. This team plays a vital role in supporting GTM’s internal financial operations by ensuring accuracy, maintaining strong financial controls, and promoting compliance across the organization. The Staff Accountant I is a hands-on role within GTM’s Corporate Shared Services Accounting & Finance team. This position is responsible for executing core accounting functions, including processing Accounts Payable and Accounts Receivable activities, preparing monthly financial statements, performing account reconciliations, supporting month-end close activities, and assisting with various ad hoc accounting and finance projects.

Requirements

  • This is a full- time position requiring the ability to work in office a minimum of 4 days per week
  • Bachelor’s degree in accounting, finance, or related field (required)
  • A minimum of 2- 4 years of hands-on experience in a corporate accounting environment
  • Direct experience processing Accounts Payable and Accounts Receivable
  • Working knowledge of general ledger accounting and month-end close processes
  • Intermediate proficiency in Microsoft Office, with strong Excel skills
  • Strong attention to detail and commitment to accuracy
  • Excellent organizational and time management skills
  • Professional judgment, discretion, and effective communication skills

Responsibilities

  • Perform day-to-day Accounts Payable processing, including invoice coding, entry, and payment processing
  • Execute Accounts Receivable functions, including billing support, cash application, and discrepancy resolution
  • Prepare monthly balance sheets, income statements, and profit and loss statements
  • Support month-end close activities, including journal entries, accruals, and fixed asset entries
  • Reconcile bank accounts monthly and verify deposits
  • Reconcile general ledger accounts, cash disbursement accounts, payroll, and customer accounts
  • Assist with monthly billing and invoicing processes
  • Maintain accurate financial records in compliance with accepted accounting principles
  • Support internal reporting and documentation requirements
  • Assist with other ad hoc accounting and finance projects and operational initiatives as needed
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