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Senior Accountant

gorh · Pennsylvanie

AccountingSenior LevelExternal listingtemporary1 day ago

About The Role

We are seeking a highly analytical and driven Senior Accountant to oversee our day-to-day financial operations and ensure the integrity of our financial reporting. In this comprehensive role, you will take full ownership of our core accounting cycles including general ledger maintenance, month-end close, manufacturing inventory reconciliation, and cash flow management while providing crucial oversight to our international AR/AP deliverables. The ideal candidate brings 5 to 8 years of progressive accounting experience, thrives in an independent yet collaborative environment, and possesses the strong GAAP compliance background necessary to support our budgeting, tax, and audit processes.

Key Responsibilities .

Accounts Receivable

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  • Customer follow-up and AR management
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  • Payment application and bank transaction matching

Accounts Payable

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  • Review spending compliance and approvals
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  • Maintain cash flow and AP payment schedule.
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  • Set up payments in banking system.

Inventory Management

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  • Cycle count variance analysis, reconciliation, inventory accuracy
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Inventory Turns

General Ledger

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  • Journal entries, accruals, and prepaid amortization
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  • Monthly general ledger and balance sheet account reconciliations
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  • Fixed asset and depreciation schedule maintenance

Financial Statement Review

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  • Maintain and update financial models
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P&L, BS, and CF Review

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  • Month End close package preparation
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  • Margin review and validation
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  • Cost Analysis and variance review

Other

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  • Resolve financial issues related to customer, supplier, and inventory
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  • Cash Position Monitoring, AR, AP, cash availability and liquidity review, cash flow projections.
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Bank Reconciliations

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  • Intercompany transactions and reconciliations
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  • Internal controls maintenance and GAAP compliance
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  • Review and oversight of India AR/AP team deliverables

Additional Responsibilities

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  • Assist in budget and forecasting
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  • Assist in tax package and coordination
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  • Assist in Audit coordination

Qualifications

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  • Bachelor’s degree in accounting or finance preferred.
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  • 5-8 years of progressing accounting experience a must.
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  • Manufacturing experience strongly preferred
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Strong Understanding of

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  • General ledger accounting
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  • Month end closings
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  • Account reconciliations
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  • Financial statement preparation
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  • Internal controls and GAAP
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  • Experience with NetSuite ERP a plus

What We're Looking For

We're looking for someone who

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  • Strong analytical and problem-solving abilities
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  • Self-motivated, comfortable working independently, takes ownership
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  • High attention to detail
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  • Excellent time management and organization skills, reliable
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Adaptable

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  • Ability to explain financial information across areas of the organization
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  • Team oriented

Benefits

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  • 4 weeks of PTO
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Paid Holidays

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  • Enjoy flexibility with 1 day of remote work per week once onboarded, paired with a collaborative, on-site manufacturing culture
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  • 401k Generous employer match Up to 4% employer match with 100% immediate vesting
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  • Optional Health, Dental, Vision, Life, HSA & FSA plans
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  • Collaborative team, employee events, and direct growth opportunities alongside business leaders

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