ERP Support Senior Accountant

ERP Support Senior Accountant

Philadelphia,PA

Position Summary

Staff/Senior Accountant- ERP Implementation

The ideal candidate will have substantial exposure to monthly closing processes, ERP implementation initiatives, full cycle accounting experience including Accounts Payable, Accounts Receivables, Purchase Orders, Sales and Use tax, Bank Reconciliations, etc

Responsibilities

• Ability to navigate MS Dynamics (preferably SL) proficiently

• Compose thorough journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

• Conduct month end close and compose journal entries with minimal supervision

• Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP

• Thorough experience with month end balance sheet account reconciliations

• Assist with the month end, quarter end and year end closing process by preparing monthly financial close workbooks

• Play a part in a variety of department-wide initiatives which includes support during the ERP conversion period

• Impromptu reporting and special projects, when requested

• Outstanding organizational, written and verbal communication skills required

• Proficient with spreadsheets and databases

• Critical thinking skills and the ability to retain complex work directions

• Ability and willingness to meet business critical deadlines

Qualifications

• 3+ years' of professional accounting experience

• Bachelor's degree in Accounting, Finance, or Economics or equivalent experience

• Previous experience working with Microsoft Excel with moderate to advanced formulas

• Quality experience with Sales Tax

• Wide ranging experience with cash management

• Good understanding of Microsoft Dynamics (SL preferably)

• General understanding of SAP (preferred, not required)

• General familiarity with Accounts Receivable (AR)

• Proficiency in revenue recognition

• Practical knowledge of cash applications

• Proven knowledge of US GAAP

• Journal entries experience

• Experience with financial statement preparation

• Accrued Expenses experience

• Knowledge of general ledger

Travel Requirements: As needed to meet service-level requirements and for required business meetings

Mission and Vision

We are a superior consulting firm focused on helping clients achieve their dreams and address complex situations with inspired people, deep expertise, and innovative technologies.

We are a perpetual career and opportunity enterprise, focused on building long-term benefits for our people and communities. We create collaborative and supportive relationships with our people, clients and communities. Our success enables us to invest time and resources to bettering the communities in which we live to help those communities thrive.

Inclusion and Diversity Statement

We value the contribution and wisdom of the team. At SolomonEdwardsGroup, we've built a vibrant and inclusive community. Our team members are curious, committed, and diverse. In keeping with our mission to build value through people, we cultivate a culture where differences are celebrated, and all members are treated fairly and equitably. Employees, business partners and our extended stakeholder family are empowered to share their experiences, ideas, perspectives; to be their whole selves.

Salary range $35-$39/hr W2. The specific compensation for this role will be determined based on the education, experience, location and skill set of the individual selected for this position.

Benefits offered - Health insurance, sick leave, 401(k)

SolomonEdwardsGroup, LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, or protected veteran status.

SolomonEdwardsGroup, LLC adheres to the California Consumer Privacy Act (CCPA). Your privacy is important to us, and we never sell your data to third parties. Personal information is only collected to match applicants with job opportunities. For more information on your rights, click here: ~~~

Job Ref: 141154