Senior Accountant

Senior Accountant- Downingtown, PA

Job Overview

The Senior Accountant is responsible for supporting the accounting function through advanced general ledger work, account reconciliations, month-end close, and financial reporting. This role partners closely with internal stakeholders, drives process improvements, and may mentor junior accounting staff. Reports to the Accounting Manager or Controller.

Key Responsibilities

• Lead month-end and year-end close activities, including preparing and reviewing journal entries
• Prepare and review complex account reconciliations, including bank, intercompany, and balance sheet accounts
• Perform monthly variance analysis and support the annual budget and forecasting process
• Assist with interim and annual audits, including preparation of audit schedules and support
• Ensure compliance with GAAP and internal control policies
• Support the financial integration of acquisitions and system implementations
• Identify and drive process improvements and efficiencies
• Mentor and review the work of staff accountants
• Assist with special projects and ad-hoc reporting as assigned

Qualifications

• Bachelor’s degree in Accounting or Finance
• 4+ years of relevant accounting experience (public accounting a plus)
• CPA or CPA candidate preferred
• Strong knowledge of GAAP and internal controls
• Advanced Microsoft Excel skills (pivot tables, VLOOKUPs)
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Great Plains, Workday)
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and meet tight deadlines