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We are looking for an experienced Senior Accountant to join our client in Chambersburg, Pennsylvania. This is position that requires strong attention to detail and expertise in financial processes and reporting. This role is with a large manufacturing organization and offers schedule flexibility!
Job Responsibility:
Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards
Perform month-end close processes, including creating and reviewing journal entries
Maintain and reconcile general ledger accounts to ensure accurate financial reporting
Support intercompany account reconciliations, identifying discrepancies and resolving them promptly
Handle bank reconciliation processes to maintain accurate cash flow records
Collaborate with internal teams to ensure seamless financial data integration and reporting
Utilize Excel, including XLookups, Pivot Tables, and VLookups, to maintain organized financial data
Requirements:
Proven experience in month-end close processes and financial statement preparation
Strong proficiency in managing general ledger accounts and journal entries
Expertise in intercompany account reconciliation and resolving discrepancies efficiently
Moderate Excel skills, including knowledge of VLookups, XLookups, and Pivot Tables
Excellent analytical skills and attention to detail