Senior Accountant
Senior Accountant
Berwyn, Pennsylvania
|Full Time Temp to Hire
|$ 35 - $ 38 per hour
Berwyn, Pennsylvania
Full Time Temp to Hire
$ 35 - $ 38 per hour
September 22, 2025
|Job ID: T1431911GS_1758575510
September 22, 2025
Job ID: T1431911GS_1758575510
Job Summary
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Must Have skills
- MUST HAVE ADVANCED EXCEL SKILLS - ability to use and follow advanced complex formulas - ability to audit a journal entry if needed; (sum ifs, pivots, vlookups, formatting, filters, filters/pane freeze, converting text to general and vice versa, able to troubleshoot, etc)
- MUST BE DETAIL-ORIENTED - dealing with LOTS of high-volume transactions and tight deadlines
- Understand revenue schedules
- Bachelor's degree in Accounting or Finance
- Minimum of 3+ years of relevant experience
- Thorough knowledge of basic accounting processes and procedures (GAAP)
- Strong financial acumen and analytical skills
- Experience with accounting systems
Nice to Have skills
- NETSUITE HIGHLY DESIREBALE
- Public accounting experience and/or CPA designation a plus
Job Description
- Ensure the integrity of accounting information by recording, verifying, and entering transactions
- Record bank transactions, deposits, transfers, payments, receipts, and interest
- Establish bank templates for wires and electronic payments
- Create/update monthly team statements
- Capture monthly ticket sales, subscriptions, media, valuation, and consulting revenue
- Review contracts for revenue and expense recognition
- Prepare, maintain and update multiple advanced revenue and deferred schedules
- Participate in department's goal-setting activities, and month/year-end close processes
- Prepares and record assets, liability, revenue, intercompany, and expense entries for multiple business units by compiling and analyzing account information
- Maintain subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
- Hold monthly meetings with business partners
- Analyze A/R aging reports across multiple business units
- Work with accounts receivable and payable departments to ensure invoices and bills are processed
- Post payroll, benefits, and miscellaneous entries
- Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors
- Support and consult company personnel on accounting control procedures
- Ensure that accounting procedures comply with GAAP requirements
- Support business processes and accounting policies and prepare corresponding documentation
- Other ad hoc projects as assigned
T1431911GS_1758575510
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
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