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Accountant - Center Valley, PA

Branch ID: 2278

Job Summary

  • Responsible for general ledger close including journal entries and balance sheet reconciliations
  • Prepare monthly journal entries related to operating expenses
    • accruals based on system reports, vendor run rates, contracts, invoices, etc
    • Re-classes for incorrectly posted items
    • recurring entries to waterfall prepaid expenses
  • Work closely with FP&A Finance Partners in designated segments of the business to ensure complete and accurate recording of expense activities for each month end close
  • Post journal entries to the ledger in accordance with GAAP
  • Complete monthly balance sheet account reconciliations
  • Assist with audit questions of journal entries and balance sheet reconciliations
  • Raise charges in intercompany billing system for activities with sister and partner entities
  • Assist with preparation of quarterly balance sheet flux analysis
  • Working on ad hoc requests, researching financial questions, and special projects as needed
  • International Reconciliations utilizing Blackline Software System

Required Bachelor's Degree in Accounting (CPA or MBA a plus). Required 5 to 7 years of accounting experience

About Staffmark

The Company supports affirmative action and equal employment opportunity. The Company will provide equal employment in employment practices to all applicants for employment. Employment decisions shall be made without regard to any protected characteristic such as, but not limited to, race, color, religion, gender, age, disability, national origin, ancestry, citizen status, gender identity, sexual orientation, marital status, status in regard to public assistance, disabled veterans, recently separated veterans, Armed Forces service medal veterans and other protected veterans, genetic information and other legally protected classes. Furthermore, the Company is an E-Verify employer. Information provided on this application will not be used for any discriminatory purposes. The Company complies with all applicable federal, state and local non-discrimination laws and regulations. The Company will provide reasonable accommodations in the application or interviewing process. If you need a reasonable accommodation in the application or interviewing process, please contact us.

Job ID:

Branch ID/Name:

Center Valley, PA


Job Type:
Temporary Position


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City, State or Zip Code: Center Valley, PA

Position Type: Temporary Position

Date Posted: 12/07/2018