[ref. j68022] Senior Accountant - Robert Half
Robert Half Allentown
Robert Half Talent Solutions is offering an exciting opportunity for a Senior Accountant in Allentown, Pennsylvania. The role entails performing general accounting functions, maintaining accounting records, and handling accounts receivable functions.
The industry is dynamic and fast-paced, ensuring a challenging and rewarding work environment.
If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624
Responsibilities:
- Oversee the month-end closing process, which includes the preparation of journal entries and account analyses.
- Carry out balance sheet reconciliations and take follow-up actions on potential issues.
- Generate monthly US GAAP financials and various supporting schedules for internal and parent company use.
- Manage accounts receivable functions, such as processing customer invoices and addressing customer inquiries regarding outstanding balances.
- Maintain records of fixed assets and patents within the accounting software.
- File state sales tax returns as required.
- Provide additional support as needed within the accounting department.
- Work under the guidance of the Accounting Manager, ensuring smooth day-to-day operations.
- Minimum of 3 years of experience in a similar role as a Senior Accountant
- Proficient in Account Reconciliation
- Skilled in Balance Sheet Reconciliation
- Experience with Bank Reconciliations is necessary
- Familiarity with General Ledger operations
- Ability to create and maintain Journal Entries
- Proficiency in Microsoft Excel is required
- Experience with Month End Close procedures
- Knowledge of NetSuite software is preferred
- Experience with Oracle systems is a plus
- Familiarity with SAP and SAP ERP systems
Allentown
and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in own area of knowledge.
Senior Accountant:
Under general direction, responsible for the more complex accounting activities...
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processes or tools.
• Participate in creating the risk-based annual audit plan and presentations for quarterly Audit Committee meetings.
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