Senior Accountant

Tarkett SportsConshohocken, PA
Onsite

About The Position

Champion Your Future with Tarkett Sports and Anchor Management Group. Build your career with a world leader in sports construction and surfacing. We are seeking a Senior Accountant to support our team at Anchor Management Group, experts in vertical construction and project management. Delivering end-to-end design-build capabilities for elite facilities, Anchor Management Group specializes in Feasibility Studies, Master Planning, Engineering, Design-Build, Pre-Construction, and Construction Management services. This role will be based in Conshohocken, PA and report to the Controller / Finance Manager. The Senior Accountant plays a critical role in maintaining the financial integrity of the organization by overseeing day-to-day accounting operations, leading month-end close activities, supporting audits, delivering financial analysis, and ensuring accurate reporting. This position also provides guidance and oversight to the Accounting Clerk responsible for Accounts Payable and Accounts Receivable functions. Anchor Management Group is part of Tarkett Sports. Born from an entrepreneurial spirit and driven to find better solutions, we challenge the status quo and continue to change the game for athletes and facility owners—pioneering innovations that have reshaped entire industries. Our team is made up of the most experienced and knowledgeable experts in the field. From architectural design and full-scope construction to a comprehensive portfolio of industry-leading sports surfacing solutions, we lead with passion, pride, and purpose. Trusted at every level, from professional stadiums to local community venues, Tarkett Sports is at the surface of over 80,000 installations, highlighted by projects in the NFL, CFL, MLS, and renowned NCAA Division I programs. Join the team behind renowned names like Anchor Management Group, FieldTurf, Beynon Sports, ClassicCourt, GrassMaster, Tarkett Sports Indoor, and Tarkett Sports Construction. Help us build the next world-class venue.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA designation or active pursuit of CPA certification preferred.
  • Minimum of 5 years of progressive accounting experience, preferably within the construction industry.
  • Experience with financial reporting, month-end close processes, audits, and financial analysis.
  • Knowledge of construction accounting, job costing, percentage-of-completion accounting, and project reporting preferred.
  • Advanced proficiency in Microsoft Excel.
  • Experience with accounting, ERP, and financial reporting systems.
  • Strong understanding of full-cycle accounting and financial reporting processes.
  • Ability to analyze complex financial data and communicate findings effectively.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong written and verbal communication skills.
  • Ability to work independently while collaborating effectively across departments.

Nice To Haves

  • CPA designation or active pursuit of CPA certification
  • Knowledge of construction accounting, job costing, percentage-of-completion accounting, and project reporting

Responsibilities

  • Manage daily accounting operations, including general ledger maintenance and account reconciliations.
  • Prepare and post recurring and non-recurring journal entries.
  • Ensure the accuracy and completeness of financial records and supporting documentation.
  • Assist with the preparation of monthly, quarterly, and annual financial statements.
  • Maintain compliance with accounting standards, company policies, and internal controls.
  • Lead the month-end close process and ensure reporting deadlines are met.
  • Prepare and review balance sheet reconciliations and supporting schedules.
  • Analyze financial results and investigate variances from budgets, forecasts, and prior periods.
  • Coordinate year-end closing activities and support external audit requirements.
  • Perform financial statement analysis and provide insights into operational performance.
  • Conduct monthly variance analysis and identify key drivers impacting revenue, costs, and profitability.
  • Support budgeting, forecasting, and financial planning activities.
  • Prepare ad hoc reports and analysis for management and operational leaders.
  • Prepare audit schedules and supporting documentation for internal and external audits.
  • Respond to auditor inquiries and ensure timely completion of audit requests.
  • Support continuous improvement of accounting procedures and internal controls.
  • Assist in maintaining compliance with regulatory and corporate reporting requirements.
  • Prepare and submit timely and accurate financial reports to corporate finance teams.
  • Support intercompany accounting and reporting activities.
  • Assist with consolidation reporting and financial data submissions.
  • Ensure adherence to established reporting deadlines and requirements.
  • Provide day-to-day guidance and support to the Accounting Clerk responsible for Accounts Payable and Accounts Receivable.
  • Review AP and AR transactions for accuracy and completeness.
  • Assist with training, development, and performance feedback.
  • Help establish priorities and ensure departmental deadlines are achieved.

Benefits

  • Matching retirement savings plan
  • Paid time off
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