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Gl Staff Accountant (Hybrid)
Posted on 5/26/2022
INACTIVE
Locations
Langhorne, PA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Research
Salesforce
Power BI
Requirements
  • Bachelor's Degree in Accounting or Finance Education and/or 3+ years previous experience
  • Resourceful and able to meet tight deadlines all while juggling multiple priorities working in an accounting, finance, or related department
  • Ability to work in a fast-paced, ever-changing environment
  • Excellent oral and written communication skills
  • Demonstrate thoroughness and good analytical skills, resolves misunderstandings/conflicts through research, analysis, and empathy
  • Proficient in Microsoft Office, particularly Excel
  • Demonstrate good interpersonal skills and thrives in a team environment
  • Month-end close availability
  • Willingness to learn new things and acts as a self-starter
  • Team player (team support, cross-training)
Responsibilities
  • Plays a key role in the oversight of Cprime's books and records for the company's US entity
  • Support timely monthly, quarterly, and year-end financial close, including assigned journal entries, accruals, and overall maintenance of the company's general ledger
  • Coding transactions to the appropriate GL account by cardholder and reconciliations of all corporate credit cards
  • Reconcile all the cash accounts on a monthly basis, as well as other assigned balance sheet accounts
  • Process prepaid expenses and account for the associated amortization, as well as fixed assets and the associated depreciation; maintain schedules that can be easily traced back to the GL
  • Reconcile the inter-company balances among Cprime related entities
  • Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends
  • Communicate with and serve as a dependable contact between the Accounting Department and other business units
  • Support the AP team by acting as the point of contact between the team and vendors, including, but not limited to, entering all AP invoices into the system accurately and timely, processing payments, acquiring proper approvals and documentation for all invoices, review and approval of expense reports, and collection of W-9 forms
  • Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks/ACH/wires; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments
  • Assists in other accounting-related functions as needed
Desired Qualifications
  • Able to grasp new systems (BigTime, Salesforce, Microsoft Power BI, etc.); prior experience with SAGE Intacct is a plus
Cprime

5,001-10,000 employees

Global consulting firm
Company Overview
Cprime's mission is to enable our clients to turn ideas into action faster. They transform businesses with consulting, managed services, and custom solutions that keep them engaged with clients for true lifetime value.
Benefits
  • Paid Vacation and Sick Time
  • Comprehensive Health Benefits
  • Flexible Commute Options
  • Budget Allocation for Learning
  • Free Agile Certification Training
  • Paid Cell Phone Service
Company Values
  • Ownership
  • Action
  • Teamwork
  • Empathy
  • Learning