Accountant

Almo
United States, Pennsylvania, Philadelphia
May 07, 2025
Position Summary: The Accountant maintain and improve upon financial analysis procedures and schedules, ensure data integrity and that financial information is presented accurately and results are issued in a timely manner. What you will do in this role: Actively participate in the financial month-end close and budgeting process Own Marketing and Distribution Centers accounting for and recording transactions and reporting back to business owners/channel heads Ownership and maintenance of general ledger and journal entries Extensive P&L and Balance Sheet variance analysis and reporting Perform product line and customer profitability analysis Reconcile general ledger and balance sheet on a monthly basis Maintain and improve upon existing dashboards Perform ad hoc analysis of accounting transactions, operational performance, and general ledger accounts Perform accrual accounting for vendor debits Assist with internal control initiatives, policies and procedures Assist with annual budget and year-end external statutory audits Accountant is more experienced (min 1+ years with CPA designation or 3+ years with no CPA designation) and well-trained person who works on financial accounting and managerial accounting tasks, including assessment of internal controls, including risk assessments and reviews of risk areas.