PEAK Technical Staffing USA
Senior Accountant
PEAK Technical Staffing USA, Cranberry Twp, Pennsylvania, United States, 16066
P-DPD-001
What You'll Do As a Senior Accountant, you'll play a key role in our day-to-day financial operations while helping drive process improvements and system enhancements. Your responsibilities will include: Preparing and reviewing journal entries, general ledger reconciliations, and financial statements Leading month-end, quarter-end, and year-end close processes Ensuring full compliance with GAAP and company policies
Managing tax filings (sales/use, property, corporate income)
Supporting audit readiness by creating detailed schedules and documentation Overseeing bank reconciliations and cash flow reports Assisting with budgeting, forecasting, and variance analysis Entering and validating project labor data in SAP
What You Bring 3-5+ years of accounting experience in a manufacturing or industrial setting Deep knowledge of GAAP and financial reporting best practices Proficiency in SAP Business One (SQL and Crystal Reports a plus) Advanced Excel skills (VLOOKUP, pivot tables, macros) Experience with payroll systems-preferably ADP Bachelor's degree in Accounting or related field (B.S.B.A. preferred)
What You'll Do As a Senior Accountant, you'll play a key role in our day-to-day financial operations while helping drive process improvements and system enhancements. Your responsibilities will include: Preparing and reviewing journal entries, general ledger reconciliations, and financial statements Leading month-end, quarter-end, and year-end close processes Ensuring full compliance with GAAP and company policies
Managing tax filings (sales/use, property, corporate income)
Supporting audit readiness by creating detailed schedules and documentation Overseeing bank reconciliations and cash flow reports Assisting with budgeting, forecasting, and variance analysis Entering and validating project labor data in SAP
What You Bring 3-5+ years of accounting experience in a manufacturing or industrial setting Deep knowledge of GAAP and financial reporting best practices Proficiency in SAP Business One (SQL and Crystal Reports a plus) Advanced Excel skills (VLOOKUP, pivot tables, macros) Experience with payroll systems-preferably ADP Bachelor's degree in Accounting or related field (B.S.B.A. preferred)