Senior Accountant

The Senior Accountant role is based at Active Day’s home office in Trevose, PA and supports core accounting operations, including general ledger maintenance, reconciliations, and month-end close activities. The position also contributes to financial analysis and supports audit, tax, and ongoing special projects.

Key Responsibilities

• Perform general ledger accounting, including preparation, posting, and documentation of journal entries.
• Complete monthly reconciliation and research for balance sheet accounts and bank accounts.
• Support month-end budget and trend variance reporting, including explanations for variances.
• Assist with year-end audit and tax activities.
• Contribute to special projects and reporting needs.
• Support Financial Diligence and Integration activities for acquired companies.
• Prepare property tax returns.
• Book expense accruals and support staffing and P&L variance analysis.
• Maintain accurate general ledger records and support month-end close procedures.

Requirements

• Bachelor’s degree required.
• Minimum two (2) years in an accounting role, preferably in a healthcare industry.
• Strong proficiency with MS Office, specifically Excel.
• Solid knowledge of accounting principles and procedures.
• Analytical mindset.
• Effective communication skills and strong interpersonal skills.
• Detail oriented with the ability to multi-task.
• Multi-location accounting experience preferred.
• Microsoft Dynamics experience is a plus.

Technologies

• MS Office
• Excel
• Microsoft Dynamics

Location and Work Setting

Trevose, PA (onsite).

Benefits

• Paid Time Off (PTO)
• Medical/Vision
• Dental
• 401(k)

Team Environment

As part of the team, you will have the opportunity to participate in benefits programs, with the added benefit of working in a rewarding environment with great people.