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Senior Staff Accountant


Warrendale, Pennsylvania


Senior Staff Accountant Job Opening in Warrendale, Pennsylvania - Job Summary:
All Lines Technology is seeking a Senior Staff Accountant. This position requires supervisory responsibility. This position is part of the Administration Department that is responsible for knowledge all accounting processes. You must be proficient in Microsoft Office/Excel (a must) and Great Plains Software (a plus). The position interfaces with internal departments as well as customers and vendors.
Essential Duties and Responsibilities:
Understand asset, liability and capital account entries
5+ years of related professional experience in a complex environment with escalating levels of responsibility.
Compile and analyze financial data to generate reports
Preparation of accurate month end financial statements
Proficient in Microsoft Office/Excel, and Great Plains Software
Reconcile corporate bank statements.
Compile monthly sales tax reports and payments.
Reconcile, verify and process credit card and vendor invoices
Reconcile, verify and process accounts receivable.
Provide interdepartmental support
Attend and participate in Departmental, Company meetings when required
Prepare monthly balance sheet schedules
Assist in preparation of monthly management reports including budget vs actual variance reports.
Contribute to department and organization special projects as assigned.
Maintain cash flow reports and analyze past due customer accounts.
Job Requirements/Skills:
B.S. Degree in Accounting or equivalent experience
Computer proficiency (Enterprise system software and Microsoft office products)
Customer service experience ? good verbal and written communication skills
Highly organized and detail-oriented
Problem solving abilities
Self-motivated/ team player
We Offer:
Salary that is commensurate with experience
Health benefits after 30 days:
7 paid holidays
Paid vacation beginning in your first year
401K program with company match
Company-paid life and long-term disability insurance
Business casual work environment
Job Type: Full-time
Required education:
Bachelor's

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