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We are looking for a detail-oriented entry-level Accountant to join our finance team in Pennsylvania. This role supports day-to-day accounting operations across payables, general ledger activity, reconciliations, and reporting while helping maintain accurate records across multiple entities and currencies. The ideal candidate brings strong organizational skills, sound judgment, and the ability to work carefully with financial data in a deadline-driven environment.
Job Responsibility:
Manage the shared accounts payable inbox and review incoming vendor invoices to ensure prompt and accurate processing
Record invoices in Exflow and Microsoft Dynamics 365 with appropriate coding for entity, general ledger account, cost center, and project allocation
Complete purchase order, receipt, and invoice matching, and raise issues when documentation or amounts do not align
Coordinate invoice approval workflows in line with authorized approval levels and internal control standards
Assist with scheduled payment processing, including electronic payments and checks, and confirm approved batches within the accounting system
Maintain supplier master data by setting up new vendors, updating banking details, and collecting required tax forms and supporting documentation
Investigate vendor inquiries, review statements, and resolve discrepancies in collaboration with internal departments
Perform bank reconciliations for multiple accounts, including those involving foreign currency activity
Prepare journal entries, including accruals, prepayments, and adjustments, and analyze balance sheet and general ledger accounts for accuracy
Contribute to financial reporting, budgeting support, audit preparation, and other ad hoc accounting projects as needed
Requirements:
Experience or foundational knowledge in general ledger accounting and accounts payable processes
Ability to prepare journal entries and support reconciliations with a high level of accuracy and attention to detail
Familiarity with bank reconciliations and accounting for transactions across multiple currencies
Proficiency in Microsoft Excel for analysis, reconciliations, and financial recordkeeping
Working knowledge of accruals, prepayments, and month-end accounting activities
Ability to communicate effectively with vendors and internal stakeholders to resolve payment and account discrepancies
Exposure to ERP or accounting systems such as Microsoft Dynamics 365 is preferred
Understanding of accounting controls, policies, and compliance requirements related to financial operations
Must be legally authorized to work in the United States