Senior Accountant Job at Partners Personnel Management, Wayne, PA

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  • Partners Personnel Management
  • Wayne, PA

Job Description

Oversee and execute the month-end financial statement close process, ensuring accuracy and timeliness of financial data.

• Prepare monthly financial statements and compile monthly financial statement packages for internal and external stakeholders.

• Lead monthly account reconciliations and general ledger maintenance in accordance with GAAP.

• Perform ad hoc compliance and regulatory reporting as needed, including external audits and supporting schedules.

• Analyze monthly financial statements for discrepancies and variances; provide insights and recommendations to management.

• Compile and prepare documentation for auditors (internal and external) and facilitate audit processes.

• Ensure the organization's financial operations comply with relevant laws, regulations, and internal policies.

• Maintain and reconcile subsidiary accounts, bank statements, and other financial records.

• Support or lead implementation of new/amended accounting systems, initiatives, and process improvements.

• Perform ad hoc financial analysis, management reports, and other assignments as required by leadership.

• Assist with tax filings, payroll processes, and other operational accounting functions assigned.

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