Senior Accountant

Opportunity

Angeion Group is looking to welcome an Accountant, with a focus in Financial Analysis, General Ledger reconciliations, dual currency bank reconciliations, to its rapidly growing team. This is a full time, Hybrid role. You will work in our Center City Philadelphia Office 2-3 days a week. 

About the Company

Angeion Group is a leading provider of comprehensive settlement management services for class actions, mass tort, and bankruptcy administration. Leveraging world-class technology, proven best practices, and expert consulting, Angeion delivers the services and capabilities that drive greater efficiency in settlement administration. Formed by a proven and experienced executive leadership team, Angeion is bringing novel ideas and fresh approaches to notice and claims administration. For more information, please visit our website, http://www.angeiongroup.com.

About the position

We are seeking an Accountant with 3 – 5 years of experience to join our growing team.  This position requires you to be familiar with standard accounting concepts, practices, and procedures. In addition, this position has the responsibility to help to continually streamline and improve how the company executes its accounting and administrative functions including the development of necessary policies and procedures.  Candidate must be capable of rising to the challenge of working for a preeminent organization that serves national clients. As an industry leader, we expect our team to be willing to learn to accomplish their work with the highest operational excellence. You will work internally across departments and externally with clients and vendors, so it is imperative to always demonstrate the highest level of professionalism.

Duties and Responsibilities

• • General Ledger - Maintain the general ledger, including journal entries, account reconciliations, and the month-end and year-end closing process.
  • Financial Reporting: Assist in the preparation and review of financial statements, monthly reports, and variance analysis to ensure accuracy and compliance with accounting standards.
  • Accounts Payable and Receivable: Manage accounts payable and accounts receivable, processing vendor invoices, customer invoices, and collections.
  • Budget Support: Assist in the development and monitoring of budgets and provide financial insights to support budgeted figures.
  • Tax Compliance: Support tax compliance activities, including sales tax, income tax, and other tax-related matters.
  • Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for process improvements.
  • Audit Assistance: Provide support during external audit activities, including liaising with auditors and supplying necessary documentation and explanations
  • Process Improvements: Continuously seek opportunities to streamline and improve accounting processes and procedures
  • Key accounting Software Utilized: Excel, Business Central, Dynamic Nav, Alteryx, Power BI and Jet Reports

Qualifications

• Bachelors’ degree in accounting, finance, or other related field or discipline
• Business Central Experience a plus!

3-5 years of the following:

• Hands-on accounting experience with closing of corporate books on a monthly basis.
• Thorough understanding of accounting principals
• Excellent written, verbal, communication, research, and customer service skills
• Excellent training, leadership, and personnel skills
• Ability to be flexible to adapt and act quickly when urgent matters require it
• Able to work effectively with diversified individuals of various ethnic backgrounds and professional competencies
• Project a positive, professional image toward clients, vendors, and staff in all interactions and situations
• Aggressive problem diagnosis and creative problem-solving skills
• Maintain the highest level of confidentiality and share only on a need to know basis
• Problem analysis and problem resolution at both a strategic and functional level
• Display the technical skills necessary to perform all job functions
• Project a positive, professional image toward clients, vendors, and staff in all interactions and situations
• Maintain the highest level of confidentiality
• Follow all company rules, policies, and practices
• Advanced experience in Microsoft Excel
• Knowledge of financial management software such as Business Central, Dynamic Nav, SAGE, Sales Force, Net Suite, Oracle.

• Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future

Annual Salary 65,000 - 80,000 depending on qualifications and experience. 

Benefits Include: PTO, Paid Holidays, Health, Dental, Spending Accounts, EAP. 

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