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Senior Accountant
Senior AccountantGateway Recruiting • Philadelphia, PA, US
Senior Accountant

Senior Accountant

Gateway Recruiting • Philadelphia, PA, US
1 day ago
Job type
  • Full-time
Job description

Job Description

Job Description

Position Overview :

This hybrid role will play a key part in managing the general ledger, month-end close process, account reconciliations, and financial reporting. The ideal candidate will have a strong accounting foundation, excellent organizational skills, and the ability to work cross-functionally in a fast-paced environment.

Key Responsibilities :

  • Lead and perform month-end, quarter-end, and year-end close processes in accordance with U.S. GAAP.
  • Prepare and review journal entries, accruals, and account reconciliations to ensure accuracy and completeness.
  • Maintain and analyze the general ledger, ensuring timely and accurate posting of transactions.
  • Assist in preparing internal financial statements and management reports.
  • Support external audit and tax compliance requirements, providing documentation and analysis as needed.
  • Monitor and ensure compliance with corporate accounting policies, procedures, and internal controls.
  • Collaborate with FP&A and other departments to provide accurate financial data and insights.
  • Support process improvement initiatives to enhance the efficiency of accounting operations.
  • Assist with special projects, system enhancements, and ad-hoc analyses as required.

Qualifications :

  • Bachelor's degree in Accounting, Finance, or related field; CPA or progress toward CPA strongly preferred.
  • 4–7 years of progressive accounting experience, ideally in a corporate or public accounting environment.
  • Solid understanding of U.S. GAAP and general ledger structure.
  • Experience with ERP systems (e.g., NetSuite, SAP, or Oracle) required.
  • Strong Excel skills; experience with data analytics tools (e.g., Power BI) a plus.
  • High attention to detail with strong analytical and problem-solving abilities.
  • Excellent communication, organization, and time-management skills.
  • Ability to work independently and collaboratively in a hybrid, fast-paced environment.
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    Senior Accountant • Philadelphia, PA, US

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