Job description

Our Mission: Enable individual persons who have serious mental illness, co-occurring substance use disorder and/or a dual diagnosis of SMI and IDD live a life that is meaningful to her or him in the community on terms she/he defines.

Title: Staff Accountant (Temp to Perm)

Reports to: Accounting Manager

Hybrid Role: 2 days in the office (Tuesday & Thursday) the other days you can work from home.

Job Responsibilities

• Execute the monthly financial close process, creating and inputting post-closing journal entries, investigating and resolving incorrect entries created through the journal entry process, or the batch posting of billing and accounts payable information.
• Reconcile all balance sheet accounts.
• Maintain the general ledger software and chart of accounts.
• Assist with Internal/External Audits
• Participate in the implementation of Salesforce Finance Module for the company.
• Participate in the preparation of annual audited GAAP financial statements for the Company.
• Participate in the cleaning of the books for the new implementation of the software.
• Maintain the fixed assets systems.
• Assist with AP & AR procedures.
• Ad-hoc Responsibilities

Skillset/ Background Needed

• Expertise in accounting and financial processes
• Previous experience in a similar role
• Strong knowledge of financial statements and month-end closing processes
• Excellent communication skills
• Strong background in Great Plains and MS Office Suite
• Good knowledge of Excel and formulas
• Attention to detail.
• Able to multi-task

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

Job Type: Full-time

Schedule:

• 8 hour shift

Application Question(s):

• Please provide your email address.
• Our office is located in Chalfont, PA. Are you able to commute?
• Desired Salary?

Education:

• Associate (Required)

Experience:

• Accounting: 3 years (Preferred)

Work Location: In person

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