Graham Healthcare Group
Seven Fields, PA, USA
Perform general accounting activities. Maintain accounting records that ensure that transactions are adequately supported. Assist in providing financial statements, analysis, and other key management reports. Perform accounting-related duties at the professional level and carry out responsibilities in functional areas such payables, receivables, payroll, and financial reporting.
Senior Accountant Responsibilities:
Add and ensure accuracy of general ledger entries
Perform monthly closing activities such as journal entry preparation and posting, including accruals and variance analysis
Prepare month-end financial reports for multiple entities
General ledger account reconciliation and analysis
Reconcile deposits between the general ledger and account receivable subledger
Maintain vendors in general ledger system, review and approve company credit card and out-of-pocket expense transactions
Assist with company T&E system administration and updates
Analyze...
Job Specialty: |
Accounting - Senior Accountant
|