Senior Accountant

4 weeks ago

Souderton, United States PDC Machines Inc Full time

Job Description

We are looking for a highly motivated, collaborative, and engaged individual to join our Finance team. As a key member of the Finance team, this role will establish and implement processes for a business in a rapidly changing industry and work across many functions.  This role will be actively involved in monthly close activities and in financial consolidation and reporting.  This role works within the Finance team to ensure that we report timely, accurate, and meaningful financial information and reporting.  This role will assist in developing budgets, forecasts, and management reporting and produce variance analyses on a monthly, quarterly and annual basis.

This role incorporates accounting, internal and external reporting, internal controls, and financial analysis.  As a key partner to the Finance team, this person will support many functions and work in cross-functional projects in addition to regular monthly accounting and reporting activities.  This role will require the ability to communicate effectively and efficiently, work independently, and be excited to work in a fast-paced, high-growth environment.

Essential Duties and Responsibilities:

Perform month-end close activities including manual journal entries, account reconciliations, reporting consolidation, and cash flows

Administer and enhance the monthly close process and activities to help achieve a consistent 5-day month end close

Deliver monthly and quarterly reporting related to Company profitability, which measure progress against strategic plan, budget, prior year results and the latest financial forecast

Develop and generate monthly Board and Corporate reporting packages

Conduct financial data mining and value-based business analysis to positively influence business decisions

Actively review financial results to identify trends, risks, and opportunities to help formulate timely and impactful responses with senior leaders

Assist with evaluating project cost and project or product line profitability

Review bill of material costs compared to estimate to understand cost variances on manufactured parts or systems

Support the functional leadership team by sharing their spend results, reviewing budgets to action, and helping to improve forecast accuracy

Maintain key performance indicators to measure critical financial and operational drivers

Perform ad-hoc financial analysis including scenario planning and investment analysis that aid in decision-making across the enterprise

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