Senior Accountant (Hybrid)

Overview:Active Day has an available opportunity for a Senior Accountant to join our team at our Trevose, PA office.up to $75,000 based on experienceAPPLY TODAY!We are the premier provider of adult day health services and as a Senior Accountant for Active Day you will report directly to the VP of Finance, in our corporate office in Trevose, PA. We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. Senior accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. 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.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 FUN environment with GREAT people!

Responsibilities:Job Responsibilities

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 variance reports at month end with an explanation of variances
Assist with monthly cash flow analysis for corporate entities
Assist with audit/tax at year end
Special projects and reports
Cash reporting

Qualifications:Qualifications

Bachelor’s degree required
Minimum Two (2) years in an accounting role, preferably in a healthcare industry
Strong computer proficiency with MS Office
Solid knowledge of accounting principles and procedures
Effective communicator with solid interpersona

l skills * Detail oriented with the ability to multi-task