Junior Accountant/Assistant Controller
Philadelphia , PA
A Real Estate Brokerage Firm in Center City is seeking an up and comer with progressive roles within Accounting. This is a great, newly created opportunity to join one of the top SBA lenders in the country, and an innovative industry leader. The Assistant Controller will have the chance to make a direct impact on the company. He/she will have high visibility to senior executives and opportunities for growth and development.
Responsibilities and Duties:
Significant duties related to month end close
Review and input Revenues and Expenses
General ledger account analysis and reconciliations
Prepare general ledger accrual entries
Perform bank account reconciliations
Support with the annual financial audit
Provide back-up support to other accounting and finance staff
Other general accounting duties
Payroll, modeling, and filing taxes, loan services and full charge accounting
3-5 years of relevant experience in Accounting
Knowledge of Microsoft Office including advanced Excel
Knowledge of Dynamics SL (preferred but not required) or Great Plains
Solid understanding of US GAAP
BA or BS in Accounting or Finance required
Consolidation experience – background in consolidation accounting, routines, and technology
Strong accounting knowledge – knowledge of US GAAP and IFRS
Solid analytical skills – a professional who is able to apply strong analytical skills to improve various aspects of the consolidation and reporting processes
Track record of continuous improvement – an energetic individual who is not satisfied with the status quo and is always focused on the improvement of business processes, reporting, and controls
Ability to work effectively in a team environment that is rapidly changing.
Able to meet tight deadlines on multiple priorities.
Strong organization and problem-solving skills.
Detail-oriented, process-oriented, control-oriented.