Senior Accountant

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profile Job Location:

King of Prussia, PA - USA

profile Monthly Salary: USD 10 - 105
profile Experience Required: 2years
Posted on: 25 days ago
Vacancies: 1 Vacancy

Job Summary

  • Were looking for someone who loves digging into the numbers and driving process this role youll handle the monthly close journal entries reconciliations and variance analysis while partnering with Operations FP&A and leadership. Youll manage accounts payable maintain the fixed asset ledger monitor cash flow and stay on top of U.S. GAAP updates. This is a hands-on role where youll support business decisions special projects and M&A activity as we continue to grow.

  • Manage monthly and year-end close processes preparing journal entries and reconciliations with the Controller and Operations team.

  • Improve close procedures to support a fast-growing organization.

  • Prepare and analyze monthly quarterly and annual variance reports against budget and forecast.

  • Oversee accounts payable including invoice processing and bi-monthly payment runs.

  • Maintain the fixed asset ledger handle additions disposals and depreciation.

  • Monitor and report on cash balances inflows and outflows.

  • Stay current with U.S. GAAP updates and assist with policy implementation.

  • Partner with the CFO and FP&A on ad hoc analyses to support business decisions.

  • Assist with special projects and M&A initiatives as needed.



  • Requirements

    BS Accounting/Finance required. 2 accounting experience. CPA or pursuing





    Benefits

    401(k) plus 401(k) matching
    Dental insurance
    Health insurance
    Paid time off
    Vision insurance

    Gateway Search Associates is an elite search firm specializing in the permanent placement of Accounting and Financial professionals. For over 30 years we have been bringing talented individuals together with the best companies CPA firms and organizations. We place financial professionals at all levels from Staff Accountants to Senior Vice Presidents.





    Required Skills:

    CPA Public Accounting Accounting


    Required Education:

    Bachelors in Accounting or related required.

    Were looking for someone who loves digging into the numbers and driving process this role youll handle the monthly close journal entries reconciliations and variance analysis while partnering with Operations FP&A and leadership. Youll manage accounts payable maintain the fixed asset ledger monitor ...
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    Company Industry

    IT Services and IT Consulting

    Key Skills

    • General Ledger Reconciliation
    • Accounting Software
    • Account Analysis
    • GAAP
    • Journal Entries
    • QuickBooks
    • General Ledger Accounting
    • Accounting
    • Account Reconciliation
    • SOX
    • Microsoft Dynamics GP
    • NetSuite