Senior Accountant
The Senior Accountant is responsible for the entry, analysis and maintenance of the general ledger with particular focus on the continuous improvement of the financial reporting function, general ledger function, payroll reconciliation process, monthly and year-end close support, and internal control compliance. This position will enjoy a hybrid schedule with occasional visits to our West Middlesex, PA office.
Responsibilities
This self-motivated individual will provide support for, but not limited to, the following areas:
- Prepare support for audits and assist in quarterly and annual financial statement preparation
- Post journal entries in ERP system and reconcile various accounts
- Analyze payroll transactions, prepare journal entries, and reconcile payroll liability accounts
- Analyze certain accounts through budget to actual analysis
- Serve as the primary contact for lease accounting (ASC 842) issues and prepare monthly journal entries
- Prepare inter-company invoices supporting shared services, reconcile inter-company records, asset disposals and assist with treasury transactions and other transactions, as needed
- Maintains accounting databases by entering data into the system, with an emphasis on budget and forecast data
- Document financial actions by analyzing account information
- Reconciles financial discrepancies by collecting and analyzing account information
- Substantiate financial transactions by auditing documents
- Draft accounting memorandums supporting accounting treatment positions
- Document key processes and assist in developing an internal control structure
- Other ad hoc analysis and reporting as requested by Leadership Team members
Qualifications
- Bachelor's degree in accounting preferred or equivalent work experience required
- CPA certification preferred
- Minimum 4 years of practical experience in public or corporate accounting
- Preferred minimum of 4 years of experience in a manufacturing setting with responsibilities in both general accounting, financial reporting, or public accounting auditing experience
- Bilingual in English and Spanish a plus
Computer Skills:
- Knowledge of JD Edwards (E1) or other ERP systems preferred
- Knowledge of report writing systems (e.g., BPC, Planning Analytics, OneStream)
- Proficiency with Microsoft Office Suite
Key Competencies:
- Problem Solving
- Detail-oriented with the ability to work independently
- Effective time management skills
- Ability to meet deadlines
- Customer Focus
- Teamwork
- Database and Master Data Design
- Integrity
- Communication Skills: Demonstrates strong listening, written and oral communication skills
EEO Statement
ProDriven Brands is committed to fostering, cultivating, and preserving a culture of diversity, equity and inclusion. ProDriven Brands is an equal opportunity employer and prohibits discrimination and harassment of any kind. All qualified applicants to ProDriven Brands are considered for employment without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status or any other protected characteristic. ProDriven Brands will not tolerate discrimination or harassment of any kind based on these characteristics.