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| Senior Accountant Summation Financial Services Crum Lynne Summation Financial Services - We are seeking a Senior Accountant for our skilled nursing homes' billing team in Eddystone, PA Under the direct supervision of the Accounting Manager, assist them in preparing, compiling, and maintaining the financial data and records per the generally accepted accounting principles consistent with established policy and procedures of the company. Support the Accounting Managers with special projects and audits on an as needed basis. Supplement Accounting Managers by providing guidance, support and review of Staff Accountant duties Responsibilities: Assist the Accounting Managers in preparing monthly general and standard journal entries, financial statements and comparative reports, monthly account reconciliation and cost reports. Review Staff Accountant Journal Entries and workpapers. Complete analysis for receivable accounts. Ensure completeness of analysis books for Accounting Manager review Perform any combination of the following functions; calculating, posting, verifying duties to obtain financial data for use in maintaining accounting records and general ledger balances. Liaison between the Accounting Manager and the Accounts Payable Department and/or Payroll Department to obtain pertinent information for the month end closing and other special projects Perform other related duties as assigned or requested by the financial departments Qualification Associate or Bachelor’s Degree in Accounting. 3 to 5 years of Accounting experience in all aspects of the General Ledger Excellent communication skills Benefits: We offer a competitive salary and generous benefit package with opportunities for professional growth working with an experienced management team XQ7 2023-02-01T07:16:24Z | |
| Staff Accountant Summation Financial Services Crum Lynne Summation Financial Services - Summation Financial Services of Eddystone Pennsylvania is seeking a Staff Accountant for our the accounts receivables department servicing nursing home operators throughout the country Under the direct supervision of the Accounting Manager, assist them in preparing, compiling, and maintaining the financial data and records per the generally accepted accounting principles consistent with established policy and procedures of the company. Support the Accounting Managers with special projects and audits on an as needed basis. Duties will be performed under the review, guidance, and support of the Senior Accountants. This is a Full-Time Position Responsibilities Assist the Accounting Managers in preparing monthly general and standard journal entries, financial statements and comparative reports, monthly account reconciliation and cost reports. Perform any combination of the following functions; calculating, posting, verifying duties to obtain financial data for use in maintaining accounting records and general ledger balances. Liaison between the Accounting Manager and the Accounts Payable Department and/or Payroll Department to obtain pertinent information for the month end closing and other special projects Perform other related duties as assigned or requested by the financial departments Will respond timely to the guidance of Senior Accountants who will be acting as an agent of the Accounting Managers Qualifications Associate or Bachelor’s Degree in Accounting with maximum 1 to 2 years of Accounting experience New Grads are encouraged to apply. This is an entry level role. Benefits: We offer a competitive salary and generous benefits package with opportunities for professional growth working with an experienced management team XQ7 2023-02-01T07:16:24Z | |
| Staff Accountant AmeriGas Propane, Inc. King of Prussia When you work for AmeriGas, you become a part of something BIG Founded in 1959, AmeriGas is the nation’s premiere propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800 distribution points across the United States. Job Summary (Purpose): The Staff Accountant – Cost Accounting assists with the creation and analysis of departmental financial projections, cost of gas analysis, SOX/GAAP reporting and compliance, and general ledger activity. In addition, will work with a team to assist 600 locations with fuel inventory. Key Characteristics: Functions with limited day to day supervision. Ability to meet all deadlines and multi-task. Ability to analyze data and correspond effectively with internal and external customers. Duties and Responsibilities: Train on using the RightAngle system for Cost Accounting needs. Reconcile monthly fuel inventory recaps with documentation from the districts to ensure cost of sales, ending inventory, and gain/loss amounts are properly stated. Provide Operations Management with weekly cost of gas projections. Communicate with districts concerning fuel inventory and receipt of fuel entries in SAP, and follow-up with fuel in-transit items. Prepare account analysis and reconciliation to General Ledger and inventory roll forwards. Prepare journal entries as needed to account for the cost of sales for non-propane activity. Review and reconcile pipeline, storage, exchange and terminal accounts for inventory levels and transfer cost in RightAngle system. Coordinate with Supply and Operations to establish accurate storage, terminal, and tariff rates for storage accounts. Work to improve systems and procedures for timely and meaningful recording and reporting of cost results. Follow up on outstanding, unbilled and fuel in transit to ensure propane is properly accounted for. Knowledge, Skills and Abilities: Strong analytical skills Strong PC skills Proficiency in Excel Excellent communication and follow-up skills. Ability to work in a high volume environment is essential. Knowledge of SAP and PeopleSoft systems preferred. Education and Experience Required: Bachelor’s Degree in Accounting or Finance. Cost Accounting Experience helpful 2 Years of General Accounting/Finance experience preferred AmeriGas is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. 2023-02-01T07:32:13Z | |
| Staff Accountant AmeriGas Propane, Inc. Downingtown When you work for AmeriGas, you become a part of something BIG Founded in 1959, AmeriGas is the nation’s premiere propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800 distribution points across the United States. Job Summary (Purpose): The Staff Accountant – Cost Accounting assists with the creation and analysis of departmental financial projections, cost of gas analysis, SOX/GAAP reporting and compliance, and general ledger activity. In addition, will work with a team to assist 600 locations with fuel inventory. Key Characteristics: Functions with limited day to day supervision. Ability to meet all deadlines and multi-task. Ability to analyze data and correspond effectively with internal and external customers. Duties and Responsibilities: Train on using the RightAngle system for Cost Accounting needs. Reconcile monthly fuel inventory recaps with documentation from the districts to ensure cost of sales, ending inventory, and gain/loss amounts are properly stated. Provide Operations Management with weekly cost of gas projections. Communicate with districts concerning fuel inventory and receipt of fuel entries in SAP, and follow-up with fuel in-transit items. Prepare account analysis and reconciliation to General Ledger and inventory roll forwards. Prepare journal entries as needed to account for the cost of sales for non-propane activity. Review and reconcile pipeline, storage, exchange and terminal accounts for inventory levels and transfer cost in RightAngle system. Coordinate with Supply and Operations to establish accurate storage, terminal, and tariff rates for storage accounts. Work to improve systems and procedures for timely and meaningful recording and reporting of cost results. Follow up on outstanding, unbilled and fuel in transit to ensure propane is properly accounted for. Knowledge, Skills and Abilities: Strong analytical skills Strong PC skills Proficiency in Excel Excellent communication and follow-up skills. Ability to work in a high volume environment is essential. Knowledge of SAP and PeopleSoft systems preferred. Education and Experience Required: Bachelor’s Degree in Accounting or Finance. Cost Accounting Experience helpful 2 Years of General Accounting/Finance experience preferred AmeriGas is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. 2023-02-01T07:32:13Z | |
| Staff Accountant AmeriGas Propane, Inc. West Chester When you work for AmeriGas, you become a part of something BIG Founded in 1959, AmeriGas is the nation’s premiere propane company, serving over 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800 distribution points across the United States. Job Summary (Purpose): The Staff Accountant – Cost Accounting assists with the creation and analysis of departmental financial projections, cost of gas analysis, SOX/GAAP reporting and compliance, and general ledger activity. In addition, will work with a team to assist 600 locations with fuel inventory. Key Characteristics: Functions with limited day to day supervision. Ability to meet all deadlines and multi-task. Ability to analyze data and correspond effectively with internal and external customers. Duties and Responsibilities: Train on using the RightAngle system for Cost Accounting needs. Reconcile monthly fuel inventory recaps with documentation from the districts to ensure cost of sales, ending inventory, and gain/loss amounts are properly stated. Provide Operations Management with weekly cost of gas projections. Communicate with districts concerning fuel inventory and receipt of fuel entries in SAP, and follow-up with fuel in-transit items. Prepare account analysis and reconciliation to General Ledger and inventory roll forwards. Prepare journal entries as needed to account for the cost of sales for non-propane activity. Review and reconcile pipeline, storage, exchange and terminal accounts for inventory levels and transfer cost in RightAngle system. Coordinate with Supply and Operations to establish accurate storage, terminal, and tariff rates for storage accounts. Work to improve systems and procedures for timely and meaningful recording and reporting of cost results. Follow up on outstanding, unbilled and fuel in transit to ensure propane is properly accounted for. Knowledge, Skills and Abilities: Strong analytical skills Strong PC skills Proficiency in Excel Excellent communication and follow-up skills. Ability to work in a high volume environment is essential. Knowledge of SAP and PeopleSoft systems preferred. Education and Experience Required: Bachelor’s Degree in Accounting or Finance. Cost Accounting Experience helpful 2 Years of General Accounting/Finance experience preferred AmeriGas is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. 2023-02-01T07:32:12Z | |
| Accountant Interfaith Community Housing of Delaware Wilmington Basic Function and Scope of Responsibilities : The Accountant is responsible for the primary accurate and timely recording of the financial data. Primary responsibilities include administrative tasks, maintaining financial records, accounts payable and receivables, real estate development projections, analysis, reporting along with delivering high-quality customer service. Attention to detail, ability to efficiently multi-task, follow up and meet deadlines is essential for success. Accurately record and file all financial and accounting operations of the organization, maintaining all books and records pertaining to the financial and accounting aspects of ICHDE. Perform budgetary, treasury, and administrative duties . Principal Functions: Record daily accounting operations such as account receivables & payables/account analysis & reconciliation, payroll, fixed assets, and other general accounting operations. Maintain Real Estate Development (RED) project accounting reporting and cost controls Maintain the accounting of unrestricted, temporarily restricted and permanently restricted assets. Assist in the preparation of the annual audit with the organization auditors in providing applicable documentation and reports necessary for the compilation of the audit. Budgetary duties including: Assist in budget compilation as well as the monthly comparative monitor of revenues and expenditures in relation to the budget vs. actual. Treasure duties include: Bank deposits, reconciliation of accounts, recording and filing. Administrative duties include: Develop and maintain relationships with lending institutions and financial community. Act as liaison to banks and other agencies regarding loans, line-of-credit, other loan agreements, etc. Primary Responsibilities Process bills, checks, receipts and other documents Daily entry of data and maintenance of financial records Real Estate Development project tracking and reporting Bank related transactions including deposits Ensure all documents are properly signed and distributed Verify financial and other data (e.g. tax identification numbers) Monitor financial transactions Assist with account reconciliations Communicate with vendors, customers and colleagues Report the status of accounts and discrepancies Manage and enter all aspects of the Accounts Payable. Keep the records of the finance department. Reconcile and distribute petty cash. Keep the contractor and vendor documentation up to date. Disseminate all W-9s to employees. Process and disseminate all 1099s to sub-contractors and vendors. Complete and return DE UC Benefit forms Process and Record Payroll Other related duties. Qualifications: Demonstrated knowledge and/or experience with Peachtree Accounting, automated accounting systems, fund accounting, AICPA guidelines and relevant IRS regulations. Timely response to requests for information, services, and assistance. Demonstrates a positive and productive attitude. Ability to manage multiple tasks and responsibilities. Technology Competency in: Microsoft Excel Microsoft Outlook Microsoft PowerPoint Microsoft Word Education and Experience: To perform this job successfully, an individual must be able to perform the above qualifications. With a bachelor’s degree in accounting, real estate development reporting, minimum of three (3) years of accounting and financial management experience. Experience in a non-profit environment and housing financing is desired. 2023-02-05T10:06:35Z | |
| Staff Accountant Wellworks For You Frazer Many companies can offer you great perks and benefits - we're one of them too - but very few can honestly state that every single team member takes pride in their work. The passion here is genuine. At Wellworks For You, we believe that we've created such a dynamic, resourceful, and team-based environment because we all share the same goal: to support the well-being of every single client. We are hiring for a Staff Account in our Malvern, PA headquarters. The Staff Accountant will support leadership within the Accounting & Financial functions at Wellworks For You. This role will combine a series of strategic weekly & monthly tasks, special projects, and project management activities. As such, the job responsibilities and hours may occasionally be altered to support various initiatives within the Department and across the organization. · Work closely with Accounts Payable and Receivable professionals and manage their tasks. · Lead month-end closing processes, financial statement preparation, and closing workpaper creation. · Reconcile bank statements on a weekly basis. · Oversee the monthly billing process of Wellworks For You's customers. · Compile & analyze monthly financial statements & prepare consolidations. · Prepare monthly journal entries, including payroll, accruals, and prepaid expenses. · Create and manage schedules to track and accrue certain expenses material to the business. · Assist in the annual budgeting process. · Assist in workpaper preparation for year-end audit process. · Define, execute and lead process improvement initiatives for lean and efficient workflow. · Propose enhancements to the department & organization that will improve operational excellence and automate business processes. · Performs other related duties as assigned. What should you bring to the table? · A four-year degree at an accredited university with a specialization in accounting. · A Minimum of two years-experience as a Staff Accountant at an audited organization generating $15 million of revenue or greater. · Excellent verbal and written communication and collaboration skills. · The ability to work efficiently in a team environment as well as individually. · Excellent organizational skills and attention to detail. · Knowledge of general financial accounting. · Experience reporting to a CFO, Controller, Director of Finance, or similar senior accounting or finance leadership position. · An understanding of and the ability to adhere to generally accepted accounting principles. · Working knowledge of Microsoft Office Suite or similar software. · QuickBooks Online experience · An ability to travel as needed to our other offices in the United States. The Staff Accountant will report to our office at 70 E. Lancaster Avenue, Frazer, Pa. The core hours are Monday through Friday, 9:00 AM to 5:00 PM Eastern time. Travel may be required certain times of the year. The position works mainly at a desk using a computer and will require the ability to lift up to 15 pounds. This position is full-time, exempt, salaried. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Wellworks For You empowers our employees to make health and well-being a priority at work and in life. We promote a well-balanced work environment through opportunities to collaborate and strategize in a team setting. We offer a competitive compensation and benefits package, paid maternity leave after one year, mental health benefits, paid time off for personal, vacation and sick time, paid volunteer hours and so much more. Our dress code is casual and relaxed. PI203079282 2023-02-04T07:00:00Z | |
| Sr Accountant - External Reporting UGI Corporation West Chester Power up your career in the dynamic energy industry UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities. UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Prescription Coverage • Life Insurance • Disability Insurance • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Adoption Assistance • Pet Insurance • Referral Bonuses • Employee Discount Programs This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects. Job Responsiblities: External Reporting . Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, including 1) quarterly and annual financial statements and earnings release of UGI Corporation and 2) certain subsidiaries’ quarterly and annual financial statements. Prepare schedules and analyses of significant components of the financial statements and other analyses requested by senior management and complete moderately complex accounting and financial reporting processes. Coordinate and execute the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors. Perform and review the XBRL tagging process. Interface with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis. Act as a key liaison with external auditors and provide timely support for their review and audit procedures. Initiate and implement process improvements in the financial reporting processes. Technical Accounting Assistance . Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements. Other duties. Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes. Job Requirements: Bachelor’s Degree in accounting and/ or finance; CPA designation preferred Min of 4 years in public accounting, industry experience or a mix of public accounting and industry experience Big 4 experience preferred The successful candidate must be able to write clearly and accurately, and have the ability to perform analysis of financial information Must have good interpersonal skills and able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment. 2023-01-17T11:13:12Z | |
| Sr Accountant - External Reporting UGI Corporation King of Prussia Power up your career in the dynamic energy industry UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities. UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Prescription Coverage • Life Insurance • Disability Insurance • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Adoption Assistance • Pet Insurance • Referral Bonuses • Employee Discount Programs This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects. Job Responsiblities: External Reporting . Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, including 1) quarterly and annual financial statements and earnings release of UGI Corporation and 2) certain subsidiaries’ quarterly and annual financial statements. Prepare schedules and analyses of significant components of the financial statements and other analyses requested by senior management and complete moderately complex accounting and financial reporting processes. Coordinate and execute the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors. Perform and review the XBRL tagging process. Interface with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis. Act as a key liaison with external auditors and provide timely support for their review and audit procedures. Initiate and implement process improvements in the financial reporting processes. Technical Accounting Assistance . Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements. Other duties. Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes. Job Requirements: Bachelor’s Degree in accounting and/ or finance; CPA designation preferred Min of 4 years in public accounting, industry experience or a mix of public accounting and industry experience Big 4 experience preferred The successful candidate must be able to write clearly and accurately, and have the ability to perform analysis of financial information Must have good interpersonal skills and able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment. 2023-01-17T11:13:17Z | |
| Sr Accountant - External Reporting UGI Corporation Downingtown Power up your career in the dynamic energy industry UGI Corporation is an international energy distribution and services company that provides superior service in delivering a range of energy products. By operating as a best-in-class service provider, offering a great place to work, serving our communities and delivering value to investors, we aim to positively impact the lives of our shareholders, employees, customers and communities. UGI Corporation (NYSE: UGI) is a holding company that distributes and markets energy products and services through our subsidiaries and the company’s common stock is a balanced growth and income investment. UGI Corporation has paid common dividends for more than 135 consecutive years. In addition to a challenging career and competitive compensation, our employees enjoy: Generous and Family-friendly Health & Welfare Benefits Including: • Medical, Vision, and Dental Plans • Optional Health Savings Account • Optional Dependent Care Savings Account • Paid Maternity/Paternity Leave • Prescription Coverage • Life Insurance • Disability Insurance • Work from home policy • Employee Assistance Program Additional Benefits Include: • 401K with a generous company match • Tuition Reimbursement • Assistance with Professional Credentialing • Adoption Assistance • Pet Insurance • Referral Bonuses • Employee Discount Programs This position plays an integral role for accurate, timely completion and filing of the Securities and Exchange Commission (“SEC”) periodic reports (i.e., Forms 10-Q/K, 8-K and 11-K) for UGI Corporation and certain subsidiaries’ quarterly and annual public company financial statements in accordance with the accounting standards generally accepted in the U.S. (“GAAP”). Under minimal supervision, prepares financial statements and footnote disclosures included in the periodic reports and assists in various projects involving moderately complex accounting and financial reporting issues. The incumbent performs research on moderately complex accounting, disclosures and financial reporting issues. In addition, the incumbent performs and reviews the XBRL tagging of SEC filings and provides assistance in various other ad hoc projects. Job Responsiblities: External Reporting . Under the minimal direction, supervision and guidance, coordinate and execute various aspects of the external reporting processes, including 1) quarterly and annual financial statements and earnings release of UGI Corporation and 2) certain subsidiaries’ quarterly and annual financial statements. Prepare schedules and analyses of significant components of the financial statements and other analyses requested by senior management and complete moderately complex accounting and financial reporting processes. Coordinate and execute the preparation of financial statements for the Company’s various employee benefit plans, including timely interaction with key internal stakeholders and external auditors. Perform and review the XBRL tagging process. Interface with business unit personnel to obtain necessary information to be included in the SEC and other periodic reports on a timely basis. Act as a key liaison with external auditors and provide timely support for their review and audit procedures. Initiate and implement process improvements in the financial reporting processes. Technical Accounting Assistance . Provide support to the Technical Accounting department in technical research on moderately complex accounting and financial reporting issues through the use of various research tools. Assist in the implementation of recent accounting pronouncements and SEC rules and regulations, considering the impact to the Company’s and certain subsidiaries’ periodic financial statements. Other duties. Provide support to other groups (i.e., Treasury, Investor Relations, Tax, etc.) related to accounting and financial reporting matters. Assist in ad-hoc projects as needed. Assist in the coordination of the Company’s Disclosure Committee processes. Job Requirements: Bachelor’s Degree in accounting and/ or finance; CPA designation preferred Min of 4 years in public accounting, industry experience or a mix of public accounting and industry experience Big 4 experience preferred The successful candidate must be able to write clearly and accurately, and have the ability to perform analysis of financial information Must have good interpersonal skills and able to work in a collaborative environment and interact effectively with domestic and international accounting teams. Ability and willingness to work extra hours to meet tight deadlines. The successful candidate must also be able to resolve issues independently and provide potential solutions when reaching certain decision points. A strong willingness to learn and solve problems is an integral requirement for this role All offers of employment are contingent upon the successful completion of a background check and drug screen, subject to applicable laws and regulations. UGI Corporation is an Equal Opportunity Employer. The company maintains and observes employment policies that do not discriminate against any person because of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, age, ancestry and any other basis prohibited by federal, state or local law. This applies to recruiting, hiring, training, compensation, overtime, job classifications, work assignments, promotions, demotions, layoffs, terminations, transfers, and all other conditions of employment. 2023-01-17T11:13:17Z |
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