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Senior Corporate Accountant
4 months ago
Senior Corporate Accountant King of Prussia, PA
$85K-$95K DOE + Benefits + Bonus with UNLIMITED GROWTH POTENTIAL
The Senior Corporate Accountant will be responsible for the accurate and timely management and recording of Accounting transactions including month-end close process, all corporate account reconciliations as well as the management and oversight of all Accounting functions. This role will have no direct reports and will report to the Director of Corporate Accounting.
Responsibilities
Ensure all financial information is reported accurately and in timely manner
Responsible for all Journal Entries, accruals, month/quarter/year-end close processes
Perform GL Accounting in accurate and timely manner
Provide information explaining budget variances after analyzing financial statements
Responsible for monthly balance sheet reconciliations, ensuring accurate reporting
Ensure department adherence to GAAP standards and monitor internal financial controls
Analyze and correct discrepancies in financial records
Assist with preparation of documents for internal and external year-end audits
Responsible for Corporate bank account reconciliations in timely manner
Assist with forecasts, budgets and interdepartmental reporting as necessary
Perform recording of daily cash activity and cash application reporting
Provide recommendations to streamline and improve current processes
Requirements
Bachelor’s degree in Accounting
Minimum 4-5 years of general accounting experience
Proficiency with GAAP Standards to ensure compliance in all financial functions
High level of accuracy with attention to detail in fast paced environment
Ability to work effectively within a collaborative team environment
Possess strong analytical, organizational and problem solving skills
Able to meet deadlines and effectively adapt to shifting priorities
Proficient in ERP software, Advanced MS Excel and MS Office applications
Software Implementation and M&A experience a big plus
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