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We are looking for a detail-oriented Intermediate Accountant to join our manufacturing client's team in NE Philadelphia, Pennsylvania. In this role, you will contribute to the financial operations of a dynamic manufacturing environment, ensuring compliance with accounting standards and maintaining accurate records. This position offers a unique opportunity to work on complex financial tasks while supporting multi-site operations.
Job Responsibility:
Prepare, post, and review journal entries and accruals in alignment with established accounting procedures using SyteLine ERP and Excel-based schedules
Perform monthly and quarterly reconciliations for general ledger and balance sheet accounts, including U.S. and German bank accounts, ensuring accuracy and resolving discrepancies promptly
Manage intercompany, inter-site, and joint venture transactions by monitoring, reconciling, and addressing variances
Analyze daily and weekly operational and financial reports to identify accounting-related action items
Assist with monthly and year-end close processes, including the preparation of supporting schedules and detailed analysis
Handle Sales & Use Tax filings and other state tax submissions accurately and on time
Prepare and submit required reports for government census compliance
Support internal and external audits by providing ad-hoc accounting assistance and documentation
Train and mentor other accounting team members as needed to ensure consistent practices
Participate in company meetings, training sessions, and continuous improvement initiatives to enhance departmental operations
Requirements:
A minimum of 3 years of relevant accounting experience, including cost accounting within a manufacturing environment
Bachelor’s degree in Accounting is required
Payroll and Sales and Use Tax experience a big plus
CPA certification is preferred but not mandatory
Proficiency in Microsoft Office Suite, with advanced Excel skills
Experience with SyteLine ERP or similar systems is strongly preferred
Strong analytical and problem-solving skills to assess financial data and provide actionable insights
Excellent organizational abilities to manage multiple tasks, meet deadlines, and maintain attention to detail
Effective communication skills, both written and verbal, to collaborate with team members and stakeholders