Creative Financial Staffing
Senior Accountant PA
Creative Financial Staffing, Glen Rock, Pennsylvania, United States,
Senior Accountant - Glen Rock, PAAbout the Company and Overview of the Senior Accountant *****
CFS is partnering with a repeat manufacturing client to find a Senior Accountant on a contractual basis. This position can become permanent for the right candidate depending on performance and fit.
Company described as having a great company culture, family feel, and boasts excellent tenure among employees!
***** 8am-5pm (with some flexibility) M-F. Work an 8 hour schedule, 40 hours per week!
Position is 100% in office in Glen Rock, PA
***** $85,000-105,000 depending heavily on experience
Ideal start ***** December 2, 2024
Job Duties for the Senior *****
Oversee general ledger, accounts payable, accounts receivable, account reconciliations, and fixed assets.
Manage month-end closings, financial statements, and budget variance analysis.
Ensure accurate Oracle ERP reporting and develop financial reports.
Jointly maintain parts in Oracle cost accounting system and maintain various cost items.
Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
Collaborate with finance leadership on long-term financial strategies.
Assist in preparation of year end audit package.
Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales & reconciles stock ledger.
Performs other financial related duties or projects as assigned.
Qualifications for the Senior *****
Bachelors degree in Accounting or Finance required
4+ years accounting experience
Experience working in the manufacturing industry highly preferred
Knowledge GL, 1099s, sales tax, AP, AR, fixed assets
Experience using Oracle or similar ERP system experience a plus
Proficiency with Excel (pivot tables, VLOOKUP) required
CFS is partnering with a repeat manufacturing client to find a Senior Accountant on a contractual basis. This position can become permanent for the right candidate depending on performance and fit.
Company described as having a great company culture, family feel, and boasts excellent tenure among employees!
***** 8am-5pm (with some flexibility) M-F. Work an 8 hour schedule, 40 hours per week!
Position is 100% in office in Glen Rock, PA
***** $85,000-105,000 depending heavily on experience
Ideal start ***** December 2, 2024
Job Duties for the Senior *****
Oversee general ledger, accounts payable, accounts receivable, account reconciliations, and fixed assets.
Manage month-end closings, financial statements, and budget variance analysis.
Ensure accurate Oracle ERP reporting and develop financial reports.
Jointly maintain parts in Oracle cost accounting system and maintain various cost items.
Maintain accounts payable database to facilitate the annual 1099 process and issue 1099/945 filings.
Collaborate with finance leadership on long-term financial strategies.
Assist in preparation of year end audit package.
Perform period closing cycle activities including analysis of budget variances and preparation of monthly financial statements and statistics.
Jointly maintain stock transactions for semi-annual dividend payments and the processing of stock sales & reconciles stock ledger.
Performs other financial related duties or projects as assigned.
Qualifications for the Senior *****
Bachelors degree in Accounting or Finance required
4+ years accounting experience
Experience working in the manufacturing industry highly preferred
Knowledge GL, 1099s, sales tax, AP, AR, fixed assets
Experience using Oracle or similar ERP system experience a plus
Proficiency with Excel (pivot tables, VLOOKUP) required