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Thriving manufacturer located in the Chester County area is looking to hire a Sr. Staff Accountant with proven month-end close abilities and financial reporting.
Job Responsibility:
Maintain the general ledger
Perform balance sheet analysis
Assist with expense analysis and reconciliation
Prepare supporting schedules
Complete fixed asset reporting
Enter payroll journal entries into the ERP system
Generate monthly bonus calculations
Handle employee expense reimbursements
Provide other accounting support as needed
Prepare and review journal entries and support the month-end and year-end close processes in accordance with GAAP
Prepare and maintain complex general ledger account reconciliations
investigate and resolve variances in a timely manner
Assist in the preparation of monthly, quarterly, and annual financial statements and related analyses
Perform variance analysis and provide explanations for fluctuations between actual results, budget, and prior periods
Maintain and reconcile balance sheet accounts, including fixed assets and related depreciation schedules
Support internal and external audit activities by preparing schedules, responding to auditor inquiries, and resolving findings
Assist with technical accounting research and implementation of new accounting standards as needed
Participate in maintaining internal controls and supporting SOX or other compliance requirements, as applicable
Provide guidance and informal mentorship to junior accounting staff
Requirements:
Bachelor's degree in Accounting or Finance
2+ years of accounting experience (public accounting)
Solid understanding of US GAAP and general ledger accounting
Proficiency in Microsoft Office Suite, strong Excel
Manufacturing/Distribution industry preferred (food, agriculture, beverage industry a plus)
Power BI and Sage experience preferred
Nice to have:
Manufacturing/Distribution industry preferred (food, agriculture, beverage industry a plus)
Power BI and Sage experience preferred
What we offer:
Medical, vision, dental, and life and disability insurance