Senior Corporate Accountant

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Job description

Overview:
Founded in 1967, ImageFIRST is the largest and only national linen rental and laundry service specializing in the healthcare market. Acquired by private equity firm Calera Capital in 2018, ImageFIRST serves medical facilities nationwide providing linen, patient gowns, scrubs, and more while managing their clients' linen inventory for cost management. As leaders in infection prevention, they currently own and operate the most HLAC-accredited facilities in the industry. With one of the highest customer retention rates in the industry - 97% - ImageFIRST is dedicated to improving patient satisfaction and making staff happy with our white glove service!

Check out our company page:

Responsibilities & Qualifications:
Due to significant growth, we are seeking a Senior Corporate Accountant to join our team at our Corporate Headquarters in King of Prussia, PA. The Senior Corporate Accountant plays a key role in driving value across the corporate departments. The Senior Corporate Accountant reports to the Director of Corporate Accounting and works closely with the corporate and field accounting teams and the financial, planning & analysis team. Responsibilities include, but are not limited to, preparing and recording journal entries, preparing balance sheet reconciliations, analyzing financial statements, recording cash activity and preparing the corporate bank reconciliation, and other special projects as assigned.

Schedule: 8AM to 5PM, In-Office (Monday - Friday)

Responsibilities:

Prepare and record monthly journal entries to the general ledger and have general ledger accountability

Ensure the timely reporting of monthly financial information

Collaborate with corporate and field accounting and financial, planning & analysis to support overall department goals and objectives

Prepare monthly balance sheet account reconciliations to ensure accurate reporting and ensure all reconciling items are resolved in a timely manner

Analyze financial statements by explaining variances from budget and prior year including to provide detailed analyses of significant variances

Prepare accurate, timely financial statements in accordance with the close schedule

Assist with annual budgets, forecasts, and reports by department, as necessary

Record daily corporate cash activity and cash application reports to ensure accuracy and consistency for reporting

Prepare bank reconciliations and ensure all reconciling items are resolved in a timely manner

Assist with year-end audit including to provide supporting documentation for auditors

Comply with Generally Accepted Accounting Principles (GAAP) and company policies and procedures

Continually strengthen internal control processes and improve policies and procedures

Cross training with the team and fill-in as a backup as needed

Performs ad-hoc analysis and other related duties as required

Minimum Qualifications/Attributes:

Bachelor's Degree in Accounting required.

Minimum of 5 years of experience as an corporate accountant required.

Active certified public accountant is a plus.

Public accounting experience is a plus.

Proficient in finance, accounting, and US Generally Accepted Accounting Principles (US GAAP)

Proficient in Microsoft Office and advanced skills in Microsoft Excel including VLOOKUPS, SUMIFS, and Pivot tables.

Knowledge of basic cost accounting principles a plus

Financial statement consolidations experience a plus

Excellent written and verbal communication skills including the ability to effectively communicate details of financial information

Goal-oriented to flourish in a fast-paced environment with changing priorities

Ability to work independently and with a team including various levels of management

Be detail-oriented, have a professional attitude, take pride in accuracy of work, and be reliable

Possess strong organizational, analytical, and problem solving skills

Company Values & Benefits:
Required Competencies:

Be Respectful: Value all we come in contact with

Be Remarkable: Create a positive moment with every interaction

Be Safe: Keep ourselves and those around us safe

Be Honest: Be guided by truthfulness in all we do

Benefits:

Competitive pay

Medical, Dental, Vision

Pet, Legal, and Hospital Indemnity Insurance

401k (match)

Paid Time Off Package

Great company culture

Collaborative team environment

EOE / Drug-Free Workplace

We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by applicable law. We are fueled by the talent, passion, and diversity of our associates.

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