Accountant Job at Disability Solutions, Philadelphia, PA

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  • Disability Solutions
  • Philadelphia, PA

Job Description

Position Summary:

The Accountant maintain and improve upon financial analysis procedures and schedules, ensure data integrity and that financial information is presented accurately and results are issued in a timely manner.

What you will do in this role:

  • Actively participate in the financial month-end close and budgeting process
  • Own Marketing and Distribution Centers accounting for and recording transactions and reporting back to business owners/channel heads
  • Ownership and maintenance of general ledger and journal entries
  • Extensive P&L and Balance Sheet variance analysis and reporting
  • Perform product line and customer profitability analysis
  • Reconcile general ledger and balance sheet on a monthly basis
  • Maintain and improve upon existing dashboards
  • Perform ad hoc analysis of accounting transactions, operational performance, and general ledger accounts
  • Perform accrual accounting for vendor debits
  • Assist with internal control initiatives, policies and procedures
  • Assist with annual budget and year-end external statutory audits

Accountant is more experienced (min 1+ years with CPA designation or 3+ years with no CPA designation) and well-trained person who works on financial accounting and managerial accounting tasks, including assessment of internal controls, including risk assessments and reviews of risk areas.

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