Staff Accountant

AscellaHealth•Berwyn, PA

5h•Hybrid

About The Position

AscellaHealth is seeking a Staff Accountant for its Berwyn, PA office. This role will be overseeing and creating journal entries, analyzing the general ledger, performing general ledger account reconciliations, working on intercompany transactions, Accounts Payable, and other functions related to the general ledger and financial reporting. This role will be hybrid, based at our AscellaHealth headquarters in Berwyn, PA, and will require in-office attendance four days a week.

Requirements

Bachelor’s degree, or 4-year equivalent, in Accounting, Finance, or a related field is required
Strong understanding of, and the ability to adhere to generally accepted accounting principles.
2+ years of accounting experience and/or internship
Ability to read and analyze financial reports
Ability to multitask and work in a dynamic and changing environment
Strong organizational skills with relentless attention to detail
Ability to prioritize work and balance multiple projects and deadlines
Excellent analytical skills to study problems, also record and identify solutions
Experience in working with accounting software and databases, Dynamics Business Central knowledge is a plus
Ability to use independent judgment and initiative based on familiarity with organization and accounting processes and procedures.
Strong interpersonal skills and team mentality
Excellent verbal and written communication skills
Self-motivated and able to thrive in a results-driven environment.
Excellent time and project management skills.
Ability to work remotely and work effectively in a team setting.
Proficient in Microsoft Office Suite, specifically advanced Excel, Word, PowerPoint, and Outlook.
Ability to navigate and work proficiently in the company’s financial systems.

Nice To Haves

Public accounting experience preferred but not required
Pharmaceutical experience is a plus

Responsibilities

Prepare general ledger journal entries.
Able to apply GAAP principles to day-to-day accounting tasks.
Participate in month-end general ledger close process and prepare financial statements.
Prepare monthly general ledger account reconciliations.
Able to independently research reconciling issues and propose correcting entries and process solutions.
Reconcile bank account activity, verify deposits, and address inquiries from banks.
Build Excel workbooks and models to be able to track, calculate, and prepare journal entries and analysis.
Complete Accounts Payable work.
Maintain knowledge of acceptable accounting practices and procedures.
Create financial reports based on data analysis as requested.
Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Adhere to and support established internal control processes and procedures.
Contribute to department team effort by assisting others in the department with overlapping tasks, problems, and reconciliation issues.
Assist with external audit requests.
Perform all tasks and duties in an efficient and safe manner.
Perform other related duties as assigned or as necessary; remain flexible and adaptable in work schedules and work assignments as defined by departmental and organizational needs.
Represent AscellaHealth in a manner that conveys professionalism, confidentiality, courtesy, fairness, personal integrity, and respect for others.