Staff Accountant SE}

ARCH•Lower Moreland Township, PA

About The Position

This role is responsible for a variety of accounting tasks, including financial reporting, account reconciliation, and assisting with month-end and year-end closing processes. The Staff Accountant will work closely with internal teams and customers to resolve billing issues and ensure accurate financial records.

Requirements

Proficiency in accounting principles and practices.
Experience with general ledger reconciliation.
Experience with accounts receivable processes.
Ability to work with customers and internal teams to resolve discrepancies.
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to manage multiple tasks and meet deadlines.

Nice To Haves

Experience with fixed asset accounting.
Experience with intercompany reconciliations.
Experience assisting with annual budgets and financial audits.
Experience with ad hoc projects.

Responsibilities

Perform weekly job closing, reviewing standard to actual costs.
Provide accurate and timely financial reporting of daily cash and weekly aging balance.
Reconcile general ledger accounts on a monthly basis.
Review general ledger accounts monthly for incorrectly posted items and record journal entries to reclassify.
Provide accurate reporting of daily sales, new and open orders.
Provide weekly GP reporting to internal managers and provide additional analysis as needed.
Maintain fixed asset additions, disposals and reconcile to ensure Company stays within budget.
Confirm intercompany balances and reconcile differences.
Assist in month-end and year-end closing.
Assist in annual budget compilation.
Review and post cash receipts, accounts receivable receipts and accounts receivable invoices.
Work with customers and internal customer services account managers to resolve any billing differences.
Complete and provide accounts receivable updates to senior staff and customer service.
Work to bring all receivable balances to current status.
Assists with annual financial audit and physical inventory.
Provide accounting support to staff as needed.
Ad hoc projects as assigned by the Controller.