Senior Accountant
gorh · Pennsylvanie
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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