Senior Accountant: Ledger, Reconciliations & Reporting

District Partners Llc

Pennsylvania

On-site

USD 65,000 - 90,000

Full time

6 hours ago

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Job summary

District Partners Llc in Pennsylvania is seeking a Senior Accountant to join a growing accounting team. You will work closely with the Accounting Manager to deliver accurate general ledger entries, reconciliations, payroll, and timely financial reporting for a diverse client base.

The ideal candidate has a BS in Accounting or Finance and at least 2 years of staff accounting experience. Proficiency in QuickBooks and Microsoft Office is required, and experience with ERP systems such as Great

Qualifications

BS degree in accounting or finance is required.
Minimum of 2+ years as a staff accountant, accounting manager, or related accounting experience.
Proficiency in QuickBooks, Excel, Outlook and Word.
Experience with ERP systems such as Great Plains or MAS90 is a plus.

Responsibilities

Develop and maintain chart of accounts to record financial transactions.
Maintain vendor records and obtain tax information (W-9).
Maintain client’s customer records.
Record cash receipts and vendor payments accurately.
Ensure transactions are properly recorded in the general ledger.
Prepare account reconciliations and client workpapers.
Prepare monthly bank reconciliations and financial statements.
Process payroll timely and accurately.
Maintain an orderly accounting filing system.
Assist in the preparation of annual budgets for clients and financial reporting.