Description

We are offering an exciting opportunity for a Sr. Accountant in the Distribution Industry, located in PHILADELPHIA, Pennsylvania, United States. In this role, you will be instrumental in maintaining financial accuracy through a variety of tasks, including processing journal entries, conducting financial analysis, and ensuring compliance with accounting standards.

Responsibilities

• Lead the process of month-end closure, ensuring accurate and timely financial reporting that aligns with GAAP.

• Conduct comprehensive financial and account analysis, identifying trends, variances, and areas for improvement.

• Prepare and scrutinize balance sheet reconciliations, promptly identifying and resolving any discrepancies.

• Handle the preparation, review, and posting of journal entries, adhering strictly to accounting policies and ensuring proper documentation.

• Aid in the preparation for external audits by providing necessary documentation and explanations for financial statements.

• Analyze monthly results in comparison to the previous year and budget, preparing narratives to explain significant variances.

• Communicate effectively with managers about financial results to help keep the organization aligned with its goals.

• Recommend process improvements to enhance the efficiency and effectiveness of accounting operations.

• Ensure strict compliance with accounting standards, policies, and procedures.

• Foster a collaborative and high-performing team environment by providing guidance and mentorship to accounting staff.

Requirements

• Minimum 5 years of experience in a similar role within the Distribution Industry.

• Proficiency in Account Reconciliation is a must

• Demonstrated experience in Balance Sheet Reconciliation

• Should have experience in handling Bank Reconciliations

• Proficiency in managing General Ledger

• Must be adept at making Journal Entries

• Expertise in using Microsoft Excel

• Should have experience in handling Month End Close procedures

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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