Senior Accountant
Integrated Dermatology
ERPOracle
Accountant
Tobii Dynavox
full-time
Posted on:
Location: Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
Tech Stack
ERP
About the role
- Assist in the month-end close, including preparing journal entries, performing account reconciliations, and analyzing and reviewing account classifications in accordance with GAAP
- Perform monthly sales tax related duties, including supporting the monthly sales tax return process and recording sales tax journal entries
- Manage Fixed Asset, Royalty Receivable, and Prepaid Expense accounts
- Work closely with IT in testing and new procedures between ERP and other systems
- Monitor cash balances, perform daily and monthly cash management analysis
- Manage Secretary of State registrations
- Review vendor invoices and work with the team to rule out discrepancies
- Complete invoice corrections appropriately
- Help with annual audit requirements of outside auditors
- Participate in the Accounting team’s efforts to establish and implement effective financial controls, policies and systems
- Perform various other tasks as assigned
Requirements
- Bachelor Degree in Accounting or Finance
- 2-4 years relevant experience
- Strong verbal and written communication skills
- Effective presentation skills
- Ability to communicate at all levels within an organization
- High proficiency with M.S Office Suite, especially Excel
- Hands on experience with ERP and accounting reporting systems
- Dynamics 365 and Avalara experience is considered a plus
- Analytical and organization skills
- Attention to detail
- Ability to work and think independently
- Flexibility and able to adapt to continual change
- Champion continuous improvement
- Able to work at a desk for prolonged periods of time
- Ability to work overtime as needed
