Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
M4468s6fy7k5b81jhb0

Sr. Accountant

The Judge Group King of Prussia Full-Time
Apply Now
Our client is currently seeking a Sr. Accountant

This job will have the following responsibilities:
  • Ensure accurate work papers for balance sheet and income statement accounts for domestic and international companies 
  • Preparation of journal entries, preparation of account reconciliation / analysis, fixed asset system maintenance, and performance of monthly closing of the general ledger. 
  • Reconcile all specific accounts to general ledger with complete back-up. 
  • Participate in the review and analysis of trend reports for anomalies to ensure a complete and accurate monthly close. 
  • Support FP&A team in researching and explaining budget versus actual variances on a monthly, quarterly and annual basis. 
  • Participate in maintaining the general accounting systems, including the preparation of records of assets, liabilities and financial transactions. 
  • Analyze accounting transactions for accuracy, investigate questionable data and take corrective action when necessary. 
  • Produce monthly financial statements including balance sheet, profit/loss, equity, and cash flow statements. 
  • Assist / coordinate the preparation of work papers, analysis, and specialty financial reports to be used for the annual consolidated audit and in preparation of the annual corporate tax returns. 
  • Coordinate various international statutory audits, including but not limited to the preparation of work papers, analysis, and financial statement reports. 
  • Develop a strong understanding of the broader picture of the Company’s business. Build strong collaborative interaction with other entities (primarily sales, account services and product support) within the Company by working toward understanding and integrating the Company’s business systems and procedures. 
  • Act as the lead resource for all accounting system data analysis requests. Then transform, analyze and present the data into consumable information to management. 
  • Demonstrate an understanding of multiple revenue recognition accounting rules and how they impact the billing, collections and financial reporting systems. 
  • Responsible for certain financial monthly reporting packages including but not limited to sales and revenue related activity and business unit profitability. 
  • Participate in various financial analysis projects supporting other groups either in the Finance department or within other areas of the organization. 
  • Assist in establishing, implementing, documenting and monitoring compliance with the Company’s adopted accounting policies and procedures. 
  • Assist in establishing, implementing, and maintaining a system of internal accounting controls sufficient to provide reasonable assurance regarding the accuracy and reliability of accounting data and to safeguard the assets of the company. 
  • Review, evaluate and implement improvements to the accounting processes and computerized systems to expedite accurate and useful financial reports. 
  • Enable the Finance department to become a strategic business partner of the company by leveraging the ERP systems and other tools to integrate the functional needs of the work group. Identify unused or under-utilized functionality. 
  • Exercise professional judgment to resolve basic to moderately complex accounting problems. •Lead or participate in other projects or duties as assigned or necessary for other groups, including but not limited to Tax and Financial Planning and Analysis (FP&A). 
  • Attend educational workshops, reviewing professional publications, establishing personal networks, developing and/or maintaining proficiency in the latest productivity and technical tools. 

Qualifications & Requirements:
  • Knowledge of GAAP required. 
  • Proficiency in Microsoft Office packages is required. 
  • Intermediate to advanced Excel skills required. 
  • Experience with Oracle ERP system or other major ERP system preferred. 
  • Experience with accounting for international subsidiaries and consolidations strongly preferred. 
  • Ability to apply professional concepts and experience to evaluate identifiable factors in order to resolve a wide range of issues in creative ways. 
  • Ability to network with senior internal and external personnel. 
  • Ability to listen and understand information and communicate the same. 
  • Must be results oriented, customer focused and able to manage multiple projects simultaneously. 
  • Ability to work without supervision. Latitude for independent decision making. 
  • Must possess strong interpersonal, organizational, presentation and facilitation skills. 
  • Sufficient knowledge of business communications, including telephone, voicemail, and e-mail, and operations of office machines, such as photocopier, scanner, and fax. Education and Training: 
  • Four year degree in Accounting or equivalent experience. 
  • CPA certification preferred. 
  • 7+ years professional accounting experience in public accounting or industry preparing schedules and detail analysis, completing journal entries and general ledger closing experience. 
 

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

Location

Salary Estimator

Based on Job Title, Location and Skills
$89K
Below Avg. Average Above Avg.

Career Path

See the next step in your career
Sr. Accountant
Estimated Salary: $81K
Apply to this job.
Think you're the perfect candidate?
Apply Now

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

Job ID: 612298

CAREERBUILDER TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.

The Judge Group is a privately owned, leading professional services firm with nearly 50 years of experience in providing technology, talent, and learning solutions. Our services are successfully delivered through a network of more than 35 offices in the United States, Canada, and India. The Judge Group serves more than 47 Fortune 100 companies and is responsible for 7,000 professionals on assignment annually across a wide range of industries.

View the full profile