Senior Accountant

Gateway Search Associates • West Chester, PA

6d

About The Position

Key Responsibilities Payroll Administration: Oversee and execute timely payroll processing, ensuring compliance with tax regulations and accurate recording in the general ledger. Accounts Payable (A/P): Manage the full A/P lifecycle, including invoice verification, vendor relations, and optimizing payment cycles. Intercompany Accounting: Execute complex intercompany transactions, ensuring all balances are reconciled and eliminated correctly during the month -end close. Reconciliations: Perform monthly bank account and balance sheet reconciliations to ensure financial integrity and identify discrepancies. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP. Audit Support: Provide necessary documentation and analysis for external auditors during year -end reviews.

Requirements

• Bachelor’s degree in Accounting or Finance (CPA or CMA preferred).
• 5+ years of progressive accounting experience.
• Advanced proficiency in ERP systems (e.g., NetSuite, SAP, or Sage) and Microsoft Excel.

Responsibilities

• Oversee and execute timely payroll processing, ensuring compliance with tax regulations and accurate recording in the general ledger.
• Manage the full A/P lifecycle, including invoice verification, vendor relations, and optimizing payment cycles.
• Execute complex intercompany transactions, ensuring all balances are reconciled and eliminated correctly during the month -end close.
• Perform monthly bank account and balance sheet reconciliations to ensure financial integrity and identify discrepancies.
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
• Provide necessary documentation and analysis for external auditors during year -end reviews.

Benefits

• Zero -Cost Family Coverage: They take "comprehensive care" literally. Enjoy 100% employer -paid health, dental, and vision premiums for you and your entire family. Keep your paycheck for your life, not your insurance premiums.
• Industry -Leading Retirement Match: Build your future faster with a 7% 401(k) match. They don't just meet the standard; they exceed it to ensure you’re set up for a comfortable retirement.
• True Work -Life Balance: Our client values your time away from the desk. Start with 4+ weeks of paid vacation, allowing you plenty of time to recharge, travel, and spend time with loved ones without checking your email.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1-10 employees