An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
Manufacturer in the Hanover, PA area is seeking a Senior Accountant who will play a core role in general accounting operations for their business, ensuring accurate and timely financial reporting, robust account analysis, and strict GAAP compliance. Under the direction of the Controller, this role oversees AP, AR, banking transactions, and account reconciliations, while leading complex period-end closing activities and participating in cross-departmental finance projects.
Key Responsibilities General Ledger & Closing:
Prepare, review, and post daily, weekly, and period-end general journal entries into the ERP system; calculate and review accruals and amortizations to support period-end closing.
Reconciliations & Oversight:
Perform balance sheet account reconciliations, review peer reconciliations, complete internal bank reconciliations, and review AP/AR entry accuracy.
Banking & Treasury:
Process periodic ACH and wire payments and prepare internal bank transaction reporting.
Audit & Compliance:
Partner with the Controller to compile schedules, support accounting staff, and serve as a liaison with external auditors during annual audits; ensure internal control compliance and implement new GAAP accounting standards.
Financial Analysis & Reporting:
Perform financial account analysis, prepare ad hoc reports, and execute special projects as assigned.
Process Improvement & Cross-Functional Support:
Evaluate accounting workflows to recommend best practice enhancements; serve as operational backup for AP, AR, and FP&A functions.
Bachelor's degree in Accounting or Finance. 3-5 years of accounting experience in a manufacturing environment.
Technical Skills:
Thorough understanding of GAAP guidelines and internal control frameworks. Advanced proficiency in Microsoft Excel; intermediate skills in Word and PowerPoint. Experience with ERP systems (e.g., Microsoft Dynamics 365) and Business Intelligence (BI) software.
Core Competencies:
Strong problem-solving and interdepartmental collaboration skills. Excellent verbal and interpersonal communication. Proven ability to self-manage, prioritize time, and thrive in a fast-paced environment. #jdp
