Senior Accountant

Job Description

Pengate Handling Systems and Arbor Material Handling joined forces in November 2020 to formArbor/Pengate.Together, we are a powerhouse material handling company that provides various warehousing solutions throughout the Northeast United States. We provide top-of-the-line equipment, service, consultation, parts, and training programs to businesses of all sizes throughout our 7 offices throughout PA and NY.

With our average tenure being over 10+ years for our employees, Arbor/Pengate takes care of our people by putting YOU and YOUR FAMILY first and work second.

What's The Job?

We are searching for aSenior Accountant to join our Willow Grove, PA teamwho would be responsible for assisting with the preparation of monthly financial analysis reports.

What Will I Be Doing?

Here are just a few things you can expect to do daily:

• Code Expense Reports and keep track of monthly auto allowance for the monthly accrual.
• Reconcile parts inventory.
• Update and reconcile monthly COS spreadsheets.
• Prepare and reconcile Gross Profit report by salesman for management.
• Prepare, upload, and reconcile forms for monthly Raymond Reporting.
• Provide monthly commentary of financial performance to Raymond Corporate.
• Manage ROU Leases and code related invoices.
• Manage Capital Leases.
• Code monthly bill from Enterprise Fleet Management.
• Investigate and clear unvouchered receipt issues.
• Prepare monthly 1099 report.
• Prepare monthly MA Use Tax report.
• Complete monthly sales/use tax reconciliation and filling.
• Quarterly Sales Tax Cleanup
• Review financial statements for entry errors and correct them.
• Generate end of month reports.
• Prepare Cash to Revenue reconciliation.

What Makes Me Qualified?

(Don't worry if you don't check all these boxes. If you feel you're still qualified, please apply!)

• Bachelor's degree in accounting or a business school certificate is preferred
• Minimum of 2 years of accounts payable
• Ability to read and understand technical forms and financial reports
• Excellent verbal and written communication skills

So, What's in It for Me?

• Free Basic Health, Dental, and Vision coverage. Additional plans available!
• Competitive Pay!
• Monday through Friday schedule, with typical hours between 7am-4pm!
• 401k with Company Match!
• 10 Paid Company Holidays!
• Progressive Company Culture!
• Supportive Management!
• Endless Career Growth!

Arbor/Pengate is dedicated to being an Equal Opportunity Employer. We promote and celebrate a diverse workforce and do not tolerate any discrimination. Any and all human relations decisions will not be based on persons' race, color, religion, sex, national original, marital status, disability, genetic information, age, veteran status, or citizenship. All potential hires are subject to pre-employment checks which include but are not limited to background checks and drug screenings. In addition, we will provide reasonable accommodations for individuals with disabilities. Should you require an accommodation in completing an application, interview, or pre-employment requirement, please reach out to our Talent Acquisition team at [email protected]