Sr. Accountant

3 weeks ago


Philadelphia, United States Robert Half Full time
Job DescriptionJob Description

We are offering an exciting opportunity for a Sr. Accountant in the Distribution Industry, located in PHILADELPHIA, Pennsylvania, United States. In this role, you will be instrumental in maintaining financial accuracy through a variety of tasks, including processing journal entries, conducting financial analysis, and ensuring compliance with accounting standards.


Responsibilities

• Lead the process of month-end closure, ensuring accurate and timely financial reporting that aligns with GAAP.

• Conduct comprehensive financial and account analysis, identifying trends, variances, and areas for improvement.

• Prepare and scrutinize balance sheet reconciliations, promptly identifying and resolving any discrepancies.

• Handle the preparation, review, and posting of journal entries, adhering strictly to accounting policies and ensuring proper documentation.

• Aid in the preparation for external audits by providing necessary documentation and explanations for financial statements.

• Analyze monthly results in comparison to the previous year and budget, preparing narratives to explain significant variances.

• Communicate effectively with managers about financial results to help keep the organization aligned with its goals.

• Recommend process improvements to enhance the efficiency and effectiveness of accounting operations.

• Ensure strict compliance with accounting standards, policies, and procedures.

• Foster a collaborative and high-performing team environment by providing guidance and mentorship to accounting staff.

• Minimum 5 years of experience in a similar role within the Distribution Industry.


• Proficiency in Account Reconciliation is a must


• Demonstrated experience in Balance Sheet Reconciliation


• Should have experience in handling Bank Reconciliations


• Proficiency in managing General Ledger


• Must be adept at making Journal Entries


• Expertise in using Microsoft Excel


• Should have experience in handling Month End Close procedures



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