Home Office - Finance - Senior Accountant

Active Day is growing and we are looking for a Senior Accountant to work at our home office in Trevose, PA.

As part of our team, you will have the opportunity to participate in benefits programs, including:

• Paid Time Off (“PTO”)
• Medical/Vision
• Dental
• 401(k)
• And the pleasure of working in a REWARDING environment with GREAT people!

Job Summary

Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. In addition, the Senior Accountant will also be involved in booking expense accruals as well as Staffing and P&L variance analysis. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Senior Accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Job Responsibilities for our Senior Accountants include but are not limited to

• General ledger accounting including preparation, posting and documentation of journal entries.
• Monthly reconciliation/research of the balance sheet accounts and bank accounts
• Assist with budget and trend variance reports at month end with an explanation of variances
• Assist with audit/tax at year end
• Special projects and reports
• Financial Diligence and Integration for Acquired companies
• Property Tax Returns

Qualifications for our Senior Accountants include but are not limited to

• Bachelor’s degree required
• Minimum Two (2) years in an accounting role, preferably in a healthcare industry
• Strong computer proficiency with MS Office (Specifically Excel)
• Solid knowledge of accounting principles and procedures
• Analytical mindset
• Effective communicator with solid interpersonal skills
• Detail oriented with the ability to multi-task
• Multi-location accounting experience preferred
• Microsoft Dynamics experience is a plus

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