Corporate Accountant

  • location: Philadelphia, PA
  • type: Contract
  • salary: $28 - $33 per hour
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job description

Corporate Accountant

job summary:
A company in center city is seeking a Corporate Accountant to join their team on a contract to hire basis.

 
location: Philadelphia, Pennsylvania
job type: Contract
salary: $28 - 33 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:
  • Post all journal entries, reconcile general ledger and review income/expense accounts to ensure revenue/expenses are recognized in correct period, and performing GL account reconciliations
  • Complete monthly bank and credit card reconciliations for all accounts.
  • Process cash receipts daily and Perform accounts receivable follow-up on all outstanding invoices.
  • Prepare monthly financial reports using QuickBooks,
  • Review leasing contracts, broker deal sheets and prepare commission invoices to customers.
  • Verify and enter invoices in QuickBooks and process timely payment of all vendor invoices.
  • Manage owner's monthly earned income and profit distributions.
  • Prepare Brokers' monthly commission income distribution reports.
  • Ensure consolidated intercompany accounts are accurate and reconciled, record intercompany transactions with subsidiaries and parent company.
  • GL entries and reconciliations related to payroll.
  • Help create and implement accounting controls.
 
qualifications:
- Microsoft Office and QuickBooks

- BA in Accounting preferred

- 3-5 years of Accounting experience

 
skills: Quickbooks
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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