Senior Accountant
Vaco - seal, PA
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In-Office Monday through FridaySCOPE and PURPOSEThe Senior Accountant will play a critical role within the Finance & Accounting department, overseeing complex financial processes and providing strategic insights to support the multiple entities in our organization. This role requires an experienced professional who can manage high-level accounting functions, ensure compliance with regulatory requirements, and contribute to the development of financial strategies.RESPONSIBILITIESGeneral Ledger Management· Maintain and update the general ledger by recording and posting journal entries accurately and in a timely manner.· Ensure all transactions are appropriately documented and comply with company policies and accounting principles.· Reconcile general ledger accounts regularly, identifying and resolving discrepancies.Month-End and Year-End Close· Assist in the month-end and year-end close processes, ensuring all financial transactions are recorded and reported accurately.· Prepare and review account reconciliations, including bank reconciliations, intercompany reconciliations, and other balance sheet accounts.· Analyze and adjust entries as needed to ensure accurate financial reporting.Financial Reporting· Assist in the preparation of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.· Provide support in the preparation of management reports, variance analyses, and financial summaries.· Collaborate with other finance team members to ensure accurate and timely reporting.Additional Responsibilities· Oversee the sales tax preparation, filing and payments.· Responsible for payroll processing and all related reporting and journal entries.· Assist or lead other duties as assignedOTHER QUALIFICATIONS, REQUIREMENTS, AND SKILLS· Deep understanding of GAAP, financial reporting, and regulatory compliance.· Navision ERP system experience· QuickBooks Desktop and Online versions· Strong Excel skills required· Strong analytical skills, accuracy, and attention to detail· Strong organizational, written, and verbal communication skills required· Self-starter, ability to identify issues and resolve problemsEDUCATION· Bachelor's degree in accounting, finance, or a related field.· CPA or CMA certification preferred.
Created: 2024-09-30