Sr. Accountant II, Centralized Accounting (Remote)
About The Position
The Sr. Accountant II is responsible for activities and meaningful analysis associated with maintaining general ledger accounts and the development of financial statements and reports in accordance with accounting policies and procedures. The position will be located in West Norriton, PA, however, will be largely work from home with occasional onsite requirements. This position will report to a Supervisor or Manager within the function. Responsibilities include a) record transactions and perform account reconciliations, b) maintain excellent working relationships with supervisor and customer base (e.g. BU Finance personnel), c) drive process improvements in the department with regards to efficiency and value to our customers d) adhere to policies and procedures in accordance with Company policy and GAAP, e) maintain an appropriate control environment in accordance with Company SOX policy while adhering to all corporate timelines around the monthly close cycle. This function will record journal entries, process fixed asset transactions, complete account reconciliations, perform period analysis of financial results, and interact with Regional Finance Directors and other business unit staff to ensure completeness and accuracy of BU financial statements.
Responsibilities
- record transactions
- perform account reconciliations
- maintain excellent working relationships with supervisor and customer base (e.g. BU Finance personnel)
- drive process improvements in the department with regards to efficiency and value to our customers
- adhere to policies and procedures in accordance with Company policy and GAAP
- maintain an appropriate control environment in accordance with Company SOX policy while adhering to all corporate timelines around the monthly close cycle
- record journal entries
- process fixed asset transactions
- complete account reconciliations
- perform period analysis of financial results
- interact with Regional Finance Directors and other business unit staff to ensure completeness and accuracy of BU financial statements
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
