Senior Accountant On-Site

The primary function of the Senior Accountant is to assist accounting management in planning, organizing and conducting the daily activities of the general accounting function of Finance/Accounting to ensure proper development, maintenance and reporting of financial data.

** To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Essential Functions:

• Compile and manage data for recording fixed assets and depreciation roll forward schedules for both PA and CA locations
• Perform month-end closing and associated journal entries by working with and supporting the Accounting Manager – Accounts Receivable and Corporate Controller.
• Complete the month end balance sheet analysis by creating and maintaining the supporting documentation.
• Work collaboratively with the other members of the Finance/Accounting team to ensure accuracy and timeliness of the monthly, quarterly and annual close process.
• Prepare financial analyses, as needed.
• Assist Finance/Accounting management team with internal and external audits.
• Provide support to Finance/Accounting management team in the monthly projection cycle and annual budgeting process.
• Complete all Gross to Net – TPM accounting and work closely with the Deductions Sales Analyst to unsure accruals and deductions are accurately reflected in the financials
• Serve as backup and maintain vendor file and work with Finance/Accounting management team to address issues and improve internal controls.
• Maintain the transaction approval matrix for the invoice approval process
• Provide back-up support to the Accounting Manager – Accounts Receivable as needed.
• Support the Accounting Manager/team and Corporate Controller/Vice President of Finance and Administration through the performance of ad hoc requested responsibilities, as assigned.

Requirements:

• Understanding of generally accepted Accounting Principles and familiarity with generally accepted Auditing Standards.
• Working knowledge of Microsoft Office and accounting software

Education:                                          

• Bachelor’s degree (B.S.) in Accounting; or four to ten years related experience and/or training; or equivalent combination of education and experience.

Physical Demands and Work Environment:
 Physical DemandsNeverSeldomOftenAlwaysStandingXWalkingXSittingXStooping/Kneeling/Crouching/CrawlingXUse hands to lift or feelXPushing and PullingXReaching with hands/arms above and belowX Lift / ForceNeverSeldomOftenAlwaysUp to 10 poundsXUp to 25 poundsXUp to 50 poundsXUp to 100 poundsXOver 100 poundsX**If 50 pounds or more, a team lift is required. A team lift consists of two or more people.Audio/Visual DemandsGoodFairN/AHearingXNear VisionXFar VisionXPeripheral VisionXColor DiscriminationXDepth PerceptionX ExposuresNeverSeldomOftenAlwaysColdXHeatXDampnessXHeightsXVibrationXSkin IrritationXLung IrritationXRisk Radiation XRisk Electrical ShockX

 

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