Staff and Disbursement Accountant

Angeion Group is looking to welcome an Accountant, with a focus on Bank Reconciliations, Financial Analysis, General Ledger Reconciliations and Dual Currency Bank Reconciliations to its rapidly growing team. This is a full time, onsite role, and you will be working at our headquarters in Center City, Philadelphia.

Angeion Group is a leading provider of comprehensive settlement management services for class actions, mass tort, and bankruptcy administration. Leveraging world-class technology, proven best practices, and expert consulting, Angeion delivers the services and capabilities that drive greater efficiency in settlement administration. Formed by a proven and experienced executive leadership team, Angeion is bringing novel ideas and fresh approaches to notice and claims administration. For more information, please visit our website,

We are seeking an Accountant with 2 – 4 years of experience to join our growing team.  As an Accountant at Angeion Group, you will be responsible for the reconciliation of over 200 bank accounts, financial transactions, maintaining financial records, and supporting operations for the overall disbursements. You will work closely with the Senior Accountant and the finance team to ensure that financial activities are properly recorded and contribute to the accuracy of financial reporting.

In addition, this position has the responsibility to help to continually streamline and improve how the company executes its accounting and administrative functions including the development of necessary policies and procedures.  Candidate must be capable of rising to the challenge of working for a preeminent organization that serves national clients. As an industry leader, we expect our team to be willing to learn to accomplish their work with the highest operational excellence. You will work internally across departments and externally with clients and vendors, so it is imperative to always demonstrate the highest level of professionalism.

Duties and responsibilities include:

  • Bank reconciliations: On an as needed basis, reconcile bank accounts mid month and month end tying back to the general ledger.
  • Disbursements: Familiar with setting up large weekly check runs as well as Electronic payments
  • Transaction Processing: Record daily financial transactions.
  • General Ledger: Assist with maintaining the general ledger of multiple funds, including journal entries, account reconciliations, and support for month-end and year-end closing procedures.
  • Financial Reporting: Prepare and maintain financial reports, supporting schedules, and documentation as required.
  • Tax Preparation – assist CPA firm with annual 1120sf tax returns for QSF accounts.
  • Accounts Payable and Receivable: Process invoices, payments, and receipts, and assist in the management of QSF accounts.
  • Process Improvement: Identify and recommend process improvements to enhance the efficiency and accuracy of accounting functions.


  • Bachelors’ degree in accounting, finance, or other related field or discipline
  • 2-4 years of the following:
  • Multiple bank account reconciliations on a Daily/Weekly/Monthly basis
  • Hands-on accounting experience with accounts payable experience
  • Thorough understanding of accounting principals
  • Excellent written, verbal, communication, research, and customer service skills
  • Excellent training, leadership, and personnel skills
  • Ability to be flexible to adapt and act quickly when urgent matters require it
  • Able to work effectively with diversified individuals of various ethnic backgrounds and professional competencies
  • Project a positive, professional image toward clients, vendors, and staff in all interactions and situations
  • Aggressive problem diagnosis and creative problem-solving skills
  • Maintain the highest level of confidentiality and share only on a need to know basis
  • Problem analysis and problem resolution at both a strategic and functional level
  • Display the technical skills necessary to perform all job functions
  • Project a positive, professional image toward clients, vendors, and staff in all interactions and situations
  • Follow all company rules, policies, and practices
  • Excellent computer skills including all MS Office applications. (Word, Excel, Outlook, PowerPoint) required
  • Knowledge of financial management software such as Business Central, Dynamic Nav, SAGE, Sales Force
  • Must be presently authorized to work in the U.S. without a requirement for work authorization sponsorship by our company for this position now or in the future

Salary: $61,000 – $67,000 annual salary

Benefits Include:

  • 3 weeks of PTO
  • Paid Holidays
  • Sick Time
  • Health
  • Dental
  • Vision
  • HSA
  • FSA
  • 401K
  • EAP

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