Direct Hire
Posted 2 years ago


  • Assist with the day-to-day accounting responsibilities for all the company’s entities(7 subsidiaries), and will work directly with the CFO
  • Detail oriented. Dive-into-the-details. Analytical.
  • Verify, allocate, post and reconcile accounts payable for multiple business units (enter bills and pay bills).
  • Obtain approvals from operating team for each business unit.
  • Be detail oriented such that expenses are entered with the correct business unit.
  • Verify, allocate, post and reconcile accounts receivable for multiple business units (invoice customers and process collections).
  • Oversee the operating system, (customer registrations, credits, payments, accounts receivable, etc.).
  • Support month-end and year-end close process (general ledger work):
  • Process payroll.
  • Bank reconciliation
  • Various general ledger account reconciliations
  • Assist CFO with external audit, tax, 401(k) compliance, health care
  • Assist CFO with daily projects, manage internal policies and procedures
  • Assist CFO with human resources function
  • Administrative functions:
  • Filing
  • Expense reports
  • Experience with Quickbooks is critical.

Job Features

Job CategoryGeneral Accounting
Company Name8000
LocationPhilly Suburbs, PA
Date PeriodNovember 16, 2018
Job TypeDirect Hire

Apply Online