Sr Accountant (Hybrid)
Employer
- Gables Search Group
Job Description
The Senior Accountant is responsible for working in conjunction with the accounting team to on balance sheet and bank reconciliations of general ledger, sub-ledger account balances, and AP & expense coding in a fast paced, high transactional environment, where no two days are the same!
What you will do in this role:
- Compile and analyze financial information to prepare adjusting & accrual journal entries
- Assist month-end, quarter-end, and year-end closing activities
- Reconcile general ledger accounts to sub-ledger accounts
- Monthly Bank Reconciliations
- Prepare and submit various sales & use tax returns as required, manage Avalara sales & use tax system
- Record non-trade cash receipts and reconcile cash daily
- Assist with payroll related information; salary changes, special deductions, including garnishments & levies, and commission & bonus payouts and update into ADP Payroll systems
- Assists employees, vendors, or customers with questions related to payroll, procedures and services
- Assist annual 401k and Workers' Compensation audits
- Prepare report census data as required
- Manage and process annual 1099 filing requirements
- Assist Controller with year-end financial audit including preparation
- Prepare periodic reports for corporate
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Job Summary
-
Location
King of Prussia, PA
-
Date Posted
552 days ago
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