Staff Accountant
Company: John Pomp
Duration: Full-time
Date Posted: 11/22/22
Category: Accounting
Location: Philadelphia
Job Description

Responsibilities:
• Process accounts payable and accounts receivable transactions in a timely manner including reconciliation of A/P statements and filing invoices orderly
• Manage vendor relations and communication
• Upload A/P invoices to ERP system and help with weekly check run
• Work with our purchasing manager on inventory and purchase order related issues
• Reconcile bank, credit card, petty cash, and other balance sheet accounts monthly as a part of month-end closure, and prepare and post journal entries
• Support month-end closure including accruals, prepaid expenses, fixed assets and loan schedules
• Post intercompany transactions as they occur and reconcile i/c accounts monthly
• Allocate and post incoming payments to customers’ accounts daily
• Work with our customer service team to ensure timely delivery of products to clients
• Other duties as assigned

Job Requirements

Qualifications
• Bachelor’s degree in accounting or related field
• 5 years accounting experience
• Highest standards of accuracy, problem-solving and mindfulness of deadlines
• Advanced skills in Word and Excel including PivotTable, VLOOKUP, SUMIF
• Experience in month-end close including reconciliation, prepaids, fixed assets
• GAAP/IFRS experience required
• Experience in ERP enviornment required
• Manufacturing experience is a plus
• All candidates must be authorized to work in the U.S.

About our Company

One of “Philly’s 100" fastest growing companies is seeking a full time staff accountant with proven accounting experience to join our team in our Philadelphia office. We are a luxury handcrafted furniture & lighting manufacturer with a focus on meticulous design. We offer a fast paced, charged, creative environment in our brand new facility in Philadelphia. We are looking for a highly organized, detail oriented, knowledgeable and self-motivated individual with years of professional accounting experience to add to our team. The Staff Accountant will report to the Controller and maintain the integrity of our accounting. The company offers a competitive benefits package including health, dental, vision and 401K match.

Contact

Asad Khan

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