Senior Accountant

Bdpinternational•Philadelphia, PA

About The Position

The Senior Accountant manages monthly, quarterly, and year-end financial close processes for the US entity and four subsidiaries. The role ensures data integrity, accurate financial reporting, maintenance of intercompany transactions, and compliance with US GAAP. It calls for strong analytical capabilities, attention to detail, and experience with multi-entity corporate structures. The position also supports audits, maintains internal controls, provides financial analysis and data modeling for business decisions, and identifies opportunities to improve accounting workflows. Compensation is based on experience. The employer describes the salary as very competitive and offers full benefits, matching 401(k), tuition reimbursement, and a casual dress environment. Relocation and immigration assistance are not provided.

Requirements

Bachelor’s degree in Accounting or Finance.
At least 5 years of progressive professional accounting experience.
Proven experience working with multi-entity or subsidiary corporate structures.
Experience with enterprise-level accounting software.
Advanced proficiency in Microsoft Office, especially Excel, including VLOOKUPs, pivot tables, and advanced formulas.
Deep understanding of US GAAP standards and financial concepts.
Exceptional written and verbal communication skills for cross-functional collaboration.
Strong analytical ability and commitment to accuracy and detail.
Ability to manage tight deadlines in a fast-paced environment.

Nice To Haves

CPA or CPA candidate preferred.
Oracle Fusion experience preferred.
QuickBooks experience is a plus.

Responsibilities

Execute monthly, quarterly, and year-end closing processes for the US entity and four subsidiaries.
Prepare journal entries and maintain the general ledger accurately.
Generate monthly financial statements and management reports.
Perform P&L variance analyses and explain financial fluctuations.
Review and reconcile balance sheet accounts to ensure audit readiness.
Create, distribute, and reconcile intercompany invoices.
Track and account for intercompany loans receivable and payable across entities.
Facilitate external audits by preparing required schedules, workflows, and documentation.
Ensure compliance with US GAAP.
Maintain internal controls to safeguard financial data integrity.
Deliver ad-hoc financial analysis and data modeling to support strategic business decisions.
Identify and implement process improvements to streamline accounting workflows.