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Robert Half Talent Solutions is representing a leading manufacturing organization that is seeking an experienced Sr. Accountant to join their team in Bethlehem, Pennsylvania. This role will take ownership of core accounting activities, support daily cash and payment operations, and help ensure accurate, timely financial reporting. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to work closely with leadership on budgeting, forecasting, and ongoing financial priorities.
Job Responsibility
Oversee daily accounts payable and accounts receivable activity by reviewing transactions for accuracy and providing guidance and coverage for bookkeeping functions as needed
Manage short-term cash flow planning by preparing daily cash projections, monitoring disbursements, and reviewing bank activity on a consistent basis
Perform bank and balance sheet reconciliations, maintain oversight of company card transactions, and ensure related entries are recorded correctly
Coordinate weekly payment planning with finance and operations leaders, then process approved vendor and organizational payments in alignment with business priorities
Prepare journal entries and lead month-end close activities, including reconciliation work, posting review, and delivery of recurring financial reports to management
Maintain the integrity of the general ledger by identifying discrepancies, resolving issues promptly, and supporting compliance with applicable financial and tax requirements
Contribute to the annual budgeting process and assist with periodic forecasting by gathering financial data and supporting leadership analysis
Provide support on special assignments and other accounting-related projects that arise as organizational needs change
Requirements
5+ years of accounting experience, with demonstrated success in a senior-level accounting role
Strong knowledge of month-end close procedures, general ledger maintenance, and journal entry preparation
Experience completing account reconciliations and bank reconciliations with a high level of accuracy
Working knowledge of accounts payable, accounts receivable, and cash management processes
Ability to analyze financial activity, prioritize tasks effectively, and meet recurring deadlines
Familiarity with financial reporting requirements and compliance expectations related to accounting operations
Strong communication skills and the ability to collaborate with cross-functional leadership and support staff