Staff Accountant
Expiring today
- Employer
- Angeion Group LLC
- Location
- Philadelphia, Pennsylvania
- Salary
- Competitive
- Posted
- Dec 19, 2024
- Closes
- Jan 15, 2025
- Ref
- 2868816090
- Focus Area
- Accounts, Payable / Receivable
- Role Type
- Accountant
- Role Level
- Staff
- Education Level
- Bachelor's Degree
- Certifications
- CISA – Certified Information System Auditor
- Work Mode
- Hybrid
- Employment Type
- Full Time
- Organization Type
- Other
Job Summary:
Angeion Group is seeking a detail-oriented and proactive Staff Accountant to join our team. The ideal candidate will possess strong analytical skills and a knack for process improvement, working effectively with diverse individuals while maintaining a positive, professional demeanor. This role involves key responsibilities such as data import/export, financial management, and variance analysis, all crucial in supporting our company's growth trajectory.
Role is Hybrid with 2-3 days in the office.
Key Responsibilities:
Qualifications:
Benefits Include: 15 Days PTO, SICK TIME, 9 Company Holidays + 3 Floating Holidays, Medical, Dental, EAP, Spending Accounts and 401(k)
Why Join Us?
Be part of a rapidly growing company where your contributions are recognized and valued. We offer a fast-paced, rewarding environment that encourages innovation and the professional growth of our employees.
Angeion Group is seeking a detail-oriented and proactive Staff Accountant to join our team. The ideal candidate will possess strong analytical skills and a knack for process improvement, working effectively with diverse individuals while maintaining a positive, professional demeanor. This role involves key responsibilities such as data import/export, financial management, and variance analysis, all crucial in supporting our company's growth trajectory.
Role is Hybrid with 2-3 days in the office.
Key Responsibilities:
- Import and export data from multiple databases, summarizing findings for management use.
- Convert proposals to budgets and upload them into financial management systems.
- Review monthly income statement reports, summarizing margin fluctuations and researching variances against proposals/budgets to suggest necessary accruals or additional billing.
- Conduct analytical reviews of the general ledger to determine margins on vendor work agreements relative to proposals.
- Assist in forecasting company sales reports.
- Identify and recommend process improvements to enhance accounting functions' efficiency and accuracy.
- Day-to-day reconciliation and month-end closing.
- Implement new accounting systems and revamp existing ones.
Qualifications:
- Bachelor's degree in accounting, finance, or a related discipline.
- 2-4 years of hands-on accounting experience, including accounts payable.
- Thorough understanding of accounting principles.
- Excellent written, verbal, research, and customer service skills.
- Strong training, leadership, and personnel skills.
- Flexibility and adaptability to act quickly in urgent situations.
- Ability to work effectively with diverse individuals of various backgrounds and competencies.
- Problem diagnosis and creative problem-solving skills.
- Maintain confidentiality, sharing information only on a need-to-know basis.
- Proficient in MS Office applications (Word, Excel, Outlook, PowerPoint).
- Knowledge of financial management software like Business Central, Dynamic Nav, SAGE, Salesforce.
- Authorized to work in the U.S. without sponsorship now or in the future.
- Independent worker with the ability to meet deadlines and ensure 100% accuracy.
Benefits Include: 15 Days PTO, SICK TIME, 9 Company Holidays + 3 Floating Holidays, Medical, Dental, EAP, Spending Accounts and 401(k)
Why Join Us?
Be part of a rapidly growing company where your contributions are recognized and valued. We offer a fast-paced, rewarding environment that encourages innovation and the professional growth of our employees.