Senior Accountant

Posted 18 Days Ago
Be an Early Applicant
Plymouth Meeting, PA
80K-90K Annually
Mid level
Information Technology • Hospitality
The Role
The Senior Accountant prepares journal entries, month-end close papers, financial statements, and collaborates on M&A integration while ensuring compliance with GAAP.
Summary Generated by Built In

At Towne Park, it’s more than a job, you can make an impact.

A career with us is rewarding in more ways than one.

As a hospitality services company, our commitment is to create smiles by delivering exceptional experiences. When you work with us, you have an opportunity to impact the millions of patients, visitors and guests we proudly serve. Whether providing compassionate service that eases the anxiety of a patient and their family, creating a memorable experience for a guest in a new city, or helping a colleague, every day is a new opportunity to brighten someone else’s day and make an impact. When we see a customer, a client or one of our own team members smile, we know we made an impact. It’s why we do what we do.

Towne Park is a place where you can make a difference and create smiles every day.

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Job Details

Compensation: Towne Park is committed to offering competitive, fair, and commensurate compensation. Actual compensation will be based on a candidate’s job-related skills, experience, education or training, and location. The annual base pay range for this position is $80,000.00-$90,000.00

Benefits: Employees are eligible to enroll in medical, dental, and vision insurance, accident insurance, critical illness insurance, hospital indemnity insurance, and telemedicine benefits. Employees are provided company-paid basic life and AD&D insurance as well as short-term and long-term disability. Employees are also able to enroll in the company’s 401k retirement savings plan.

Paid Time Off: Employees accrue 0.0654 hours of PTO per hour worked up to a maximum of 136 hours per calendar year. Employees receive 6 paid holidays throughout the calendar year and employees accrue up to a maximum of 4 paid floating holidays per calendar year.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.

SUMMARY

The Senior Accountant reports to the Accounting Manager and works closely with the accounting and finance team, serving a key role in the overall operations of the Company and the various departments.

ESSENTIAL FUNCTIONS

Reasonable accommodations may be made to enable individuals with disabilities to perform all functions.

Descriptive Statement(s)

% of Time

Prepares and approves journal entries and month-end close work papers in accordance with GAAP and company policies/procedures for areas including cash, prepaid expenses, accrued expenses, and other miscellaneous asset and liability accounts. Assists with preparing monthly financial statements, account details, and management reports. Assists with month-end closing processes. Prepares year-end audit schedules and supporting schedules as needed.   Establishes and maintains proper control over the management of fixed asset accounting including asset additions, CIP and disposals, and preparation of fixed asset roll forward schedules-50%

Works alongside the team to assist with the various projects and tasks involved with M&A integration as the company continues a focus on growth through acquisitions-15%

Assists with the remittance of monthly parking taxes and online filing of both quarterly and annual gross receipt taxes. Assists with he renewal of valet permits and related business licenses-15%

Prepares balance sheet account reconciliations, including balance sheet accounts in the Blackline software.  Researches and clears reconciling differences. Performs special projects for management as necessary-10%

Assists in the development, implementation and maintenance of accounting policies and procedures to maintain fiscal discipline and a favorable internal control environment. Serves as liaison to site managers and assists them with accounting related issues-10%

The total amount of time for all functions of the job

100%

QUALIFICATIONS

Education:

  • Bachelor’s degree in Accounting

Required Licensure, Certification, etc.:

  • Active certified public accountant (CPA) preferred but not required

Work Experience:

  • (3) plus years of experience as an accountant

Knowledge & Skills:

  • Ability to work independently in a fast-paced environment adhering to strict deadlines
  • Knowledge of GAAP and the ability to apply general accounting theory to day-to-day processes
  • Desire to take on responsibility that will create a path for growth and advancement.
  • Willingness to interact with other department heads and identify opportunities that may result in improved accuracy and efficiencies.
  • Ability to maintain confidential information
  • Strong analytical skills and problem solving ability
  • Strong experience with Excel (VLOOKUP and Pivot tables) Word, Outlook and various accounting technology applications
  • Written and verbal communication skills to effectively address all levels within the organization
  • Ability to represent the company effectively in a variety of settings with a demonstrated understanding and appreciation for diverse cultures
     

SCOPE                                                                                                                          

Authority to Act:

Job is fairly routine. Incumbent follows established practices and procedures. Duties are performed with specific directions given and work is checked or verified on a frequent basis. Decisions are made within specific operational instructions and departmental guidelines. Errors in judgment could affect the smooth and efficient operation of the department.

Budget Responsibility:

The employee has control over resources available only.

WORKING CONDITIONS & PHYSICAL DEMANDS                                         

The working conditions and physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Requirements

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit or stand for extended periods of time and may be required to run; walk; handle or feel objects, tools or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Lifting Requirements

Exerting up to 25 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or greater than 10 pounds of force constantly to move objects.

Working Environment

The majority of work will be performed in climate-controlled environment, but may be exposed to inclement weather and varying degrees of temperatures on occasion.

job description.

Top Skills

Blackline Software
Excel (Vlookup
Gaap
Outlook
Pivot Tables)
Word
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The Company
HQ: Conshohocken, PA
3,160 Employees
On-site Workplace
Year Founded: 1988

What We Do

Towne Park is a leader in hospitality solutions with over 14,000 associates, serving nearly 1,000 leading hotels and healthcare systems ranging from boutique hotels and sprawling luxury resorts to downtown healthcare campuses and local medical centers. Our commitment is to deliver the best team, the best service and the best solutions for our people, clients and customers.

For more than 30 years, Towne Park has provided expert solutions including valet parking and self-parking management, door and bell services, concierge, transportation, greeter and patient transport – all with the goal of enhancing the customer experience. Our teams create a smile and brighten the days of millions of guests, patients and visitors at the locations we proudly serve.

Towne Park's unique culture includes a collaborative, social environment that fosters high visibility and career progression. We believe in giving our team countless opportunities to learn and grow.

Our track record of success and growth has resulted in several appearances on the Inc. 500|5000 List of the fastest-growing private companies. Consider joining Towne Park if you are committed to delivering a one of a kind service experience. Visit www.townepark.jobs to apply today! Towne Park is an Equal Opportunity Employer (EOE).

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