Senior/Staff Accountants

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  "name": "Senior/Staff Accountants",
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        "jobDescription": {
          "text": "<p>Responsible for managing assigned franchises</p><p>o\tDaily coding of A/P invoices and expense reports for appropriate entry and posting to the G/L</p><p>o\tBilling of all publications</p><p>o\tMonth-end close activities, ensuring accuracy of all P&amp;L and balance sheet accounts</p><p>\tP&amp;L</p><p>•\tAll revenue lines posted or accrued and reconciled with PTA and project reports</p><p>•\tAll COS posted or accrued and analyzed for appropriate matching to revenue and budget</p><p>•\tAll commissions accrued and analyzed for appropriate matching to revenue and budget</p><p>•\tAll G&amp;A expenses posted or accrued and analyzed for consistency with budget and prior year</p><p>\tBalance sheet</p><p>•\tBank accounts reconciled, all O/S checks more than 6 mos old reviewed and handled appropriately (either take in to income or new check issued)</p><p>•\tAccounts receivable sub ledger reconciled with G/L</p><p>•\tPrepaid expenses recorded and amortized, reconciled to G/L</p><p>•\tAccrued and deferred receivables schedules updated and reconciled to G/L</p><p>•\tAccrued and deferred expense schedules updated and reconciled to G/L</p><p>•\tDue to PNC Visa schedules updated and reconciled to G/L</p><p>•\tFixed asset scheduled updated for new entries and depreciation / amortization calculated  </p><p>\tAnalytics</p><p>•\tVariance analysis </p><p>o\tP&amp;L vs budget</p><p>o\tP&amp;L vs prior year</p><p>•\tAnalysis</p><p>o\tGross margins</p><p>o\tFreelance costs</p><p>o\tCommission %’s</p><p>o\tT&amp;E</p><p>o\tMarketing</p><p><br /></p>",
          "title": "Job Description"
        },
        "qualifications": {
          "text": "<p> Bachelor’s degree in Accounting </p><p>•\tStaff:  2-4 years of related experience, Senior 4+ years’ experience</p><p>•\tStrong inter-personal skills and the ability to juggle many personalities</p><p>•\tMust be able to handle strict deadlines</p><p>•\tStrong knowledge of GAAP and internal controls</p><p>•\tMust be detail oriented and have strong analytical skills</p><p>•\tExcellent written, communication and organizational  skills</p><p>•\tExperience in Microsoft Dynamics a plus</p><p>•\tProficient in Microsoft Office: PowerPoint, Advance Excel, Word, Outlook</p>",
          "title": "Qualifications"
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        "companyDescription": {
          "text": "<p>My client is engaged in the fields of healthcare publications and Websites, and market research for physicians, pharmacists, managed care professionals, and healthcare professionals in the United States. </p>",
          "title": "Company Description"
        },
        "additionalInformation": {
          "text": "<p>60-90k plus bonus </p>",
          "title": "Additional Information"
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    "label": "Mid-Senior Level"
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