[Hiring] Accountant REMOTE USA

­­­­Position: Accountant

Date posted: 2025-04-03

Industry: other

Employment type: Full Time

Experience: 2 to 3 year               

Qualification: Bachelor’s Degree holder

Location: Conshohocken, PA, United States, REMOTE

Company: Motion Recruitment

Description:

Accountant – REMOTE

Conshohocken, PA

About the job

Our client is a leading pharmaceutical solutions organization centered on improving the lives of people and animals everywhere. We are searching for an Accountant for a fully REMOTE position.

Duration: 6-month contract

Schedule: 8:00a – 5:00p or 8:30a – 5:30p (must be able to work on Eastern Time)

     Must Have Requirements :

  • Generate and submit invoices and support in accordance with contract requirements.
  • Ensure accuracy of billing and timeliness of invoice submission.
  • Monitor the shared mailbox to assist with reconciling billing, resolving claims and providing additional details as requested.
  • Participate in the month- end mass deduction accrual settlement for past due fees and rebates and reconcile cash receipt journal to G/L.

Qualifications & Experience

  • Billing, AP or AR and cash application experience
  • Knowledge of accounting practices and principles
  • Working knowledge of accounting and planning software packages.
  • Strong interpersonal skills.
  • Strong mathematical and analytical skills.
  • Knowledge of Microsoft Word, Excel and PowerPoint.

What You Will Be Doing

  • Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts, preparation of specified accounting records for month end closing, and analysis.
  • Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts.
  • Responsible for general ledger maintenance, account reconciliation and month end closing.
  • Acts as liaison by coordinating accounting matters between regional accounting, divisional associates and other department managers.
  • Assists in the preparation of various financial reports such as Accounts Receivable and Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records.
  • Records transactions to journals and general ledger.
  • May review customer contracts and billings. Prepares trend analysis and other special analysis as required.
  • Generates ad hoc accounting reports as needed. Performs related duties as assigned.