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Sr. Accountant in Pocono Mountains, PA at Vaco

Date Posted: 4/12/2018

Job Snapshot

Job Description

We need someone to handle the overflow from our Controller. Ideally, someone who has actually set up reconciliation processes, balancing intercompany accounts and bank reconciliations.

Essential Duties & Responsibilities include the following. Other duties may be assigned.

  • Perform Month-End Close procedures for the organization.
  • Prepare and analyze monthly Sales & Use Tax reports with the Dept. of Revenue.
  • Manage Fixed Asset accounting and reconcile depreciation general journal entries.
  • Perform the processing of expense allocations, monthly accruals, amortization of prepaid expenses, and recording of reclassification journal entries as needed.
  • Review, analyze, and proactively address job costing variances.

BASIC QUALIFICATIONS:

  • Prior consolidated financial statement preparation experience, accounts payable, general ledger, budgeting, payroll/benefits and account reconciliation experience required
  • Strong analytical skills, detail-oriented and ability to multi-task.
  • Sound planning and organizing skills.
  • Competence to build and effectively manage interpersonal relationships at all levels of the
  • Multi-state sales tax knowledge.

REQUIREMENTS:

  • Exceptional knowledge and application of US GAAP
  • Comfort and familiarity with accounting software programs
  • Advanced knowledge of Excel
  • Excellent communication abilities

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