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Becker Technical Staffing MIDDLE CITY WEST Contractor
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Work for a world renowned hospital and health institutions in Philadelphia. With a great leadership team, incredible employee appreciation and undeniable chances to grow- look at this opportunity we have to offer you!
Title: Accountant I
Duties: The Accountant I is responsible for assisting in the preparation of monthly financial statements and other financial reports by generating journal entries, performing analyses/reconciliations, creating reports, and completing ad-hoc assignments. The posted role is listed to terminate at the end of the fiscal year; however, the open position is intended to have an 18 month duration.
The ideal candidate must possess financial analysis, problem solving, and organizational skills; have the ability to handle multiple tasks; and demonstrate effective communication skills to successfully work with members of the team.

1. Transaction Processing
a. Prepare and understand journal entries
b. Record journal entries into the general ledger system in accordance with the monthly close calendar
c. Review all posted entries into the general ledger to ensure accuracy
d. Analyze general ledger accounts; reconcile assigned accounts on a monthly basis

2. Internal Control
a. Ensure accurate interfaces into the general ledger
b. Prepare monthly account and bank reconciliations for assigned accounts within 10 business days
c. Investigate and correct all variances uncovered during reconciliations

3. Major Departmental Projects
a. Support a clean close process

4. Excellent Customer Service
a. Ensure emails and phone calls are responded to within 1 business day
b. Work professionally with team members and other departments
c. Assist operations with all accounting and finance needs, such as reporting


Recommended skills

Bank Reconciliations
General Ledger
Financial Statements
Transaction Processing (Business)
Complex Problem Solving
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Job ID: 19-00239


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