Sr. Accountant
Robert Half
West Chester, PA (In Person)
Full-Time
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Job Description
Responsibilities:
- Oversee core accounting activities by preparing journal entries, reconciling balance sheet accounts, and maintaining the accuracy of the general ledger.
- Support monthly and annual close cycles by completing assigned deliverables on schedule and helping ensure financial results are reported correctly.
- Conduct research on accounting matters and apply guidance to support sound financial treatment and documentation.
- Administer rebate and royalty calculations, record related accruals, and coordinate timely payment processing.
- Maintain records and supporting schedules for stock-based compensation and ensure documentation remains audit-ready.
- Track debt-related schedules and assist with required reporting tied to financing arrangements.
- Manage fixed asset accounting by monitoring additions, disposals, and depreciation while reconciling supporting schedules to the ledger.
- Investigate variances and accounting inconsistencies, then work with stakeholders to resolve issues efficiently.
- Contribute to budgeting activities, audit support, special projects, and ongoing improvements to reporting and accounting processes.
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