Staff Accountant
About The Position
The Staff Accountant must be logical and practical with the ability to work independently as well as interface with a variety of internal departments/stakeholders and some external entities. This position will be responsible for helping to ensure a variety of weekly and monthly processes get carried out timely to support the ongoing business needs and objectives of the Finance department. We are seeking a detail‑oriented Staff Accountant to support core accounting functions with an emphasis on cash, balance sheet accuracy, and project‑based accounting. This role will be responsible for daily and monthly accounting activities and will work within the US Finance team and interface with our Global Accounts Receivable group to ensure accurate and timely financial reporting. This is an in-office position located in Ambler, Pennsylvania and will report to our US Controller.
Requirements
- Bachelor’s degree in Accounting or Finance preferred
- 1–3 years of accounting experience, preferably in a project‑based or professional services environment
- Strong understanding of basic accounting principles and reconciliations
- Experience working with cash, bank reconciliations, and journal entries
- Proficient in Excel and accounting systems (SAP experience a plus)
- Strong attention to detail, organization, and documentation
- Ability to meet deadlines and work effectively in a team environment
- Strong leadership and organizational skills
- Very detail oriented with consistent quality of work
- Resilient, confident, and persistent
- Comfortable analyzing and drawing conclusions from multiple data sources
- Courage to challenge the status quo, ask questions, and present ideas to build positive change
- Change leadership skills (initiate change, plan, project management and ability to influence results)
- Strong, concise communication skills (written and verbal)
Nice To Haves
- SAP experience a plus
Responsibilities
- Post daily cash receipts accurately and timely
- Prepare weekly cash reporting for internal stakeholders
- Save, organize, and maintain bank statements and supporting documentation
- Perform monthly bank reconciliations
- Prepare and maintain balance sheet reconciliations
- Assist with cash flow analysis and reporting
- Prepare project‑related journal entries and supporting documentation
- Attend and participate in monthly Accounts Receivable meetings
- Support month‑end close activities and respond to audit or management inquiries as needed
Benefits
- Flexible work environment
- Long term career development
- Highly competitive benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
