Description

Our client in the market for an accomplished Sr. Accountant to become part of their dynamic team. The role is based in the Horsham, Pennsylvania area, within the manufacturing sector, focusing on government contracts. The successful candidate will be entrusted with the responsibility of overseeing general ledger maintenance, undertaking financial reconciliation and analysis, supporting month-end processes, ensuring tax compliance, and managing cash flow and payroll, among other tasks.

Responsibilities:

• Oversee the general ledger, ensuring the accuracy and completeness of all financial transactions.

• Manage daily accounts payable (AP) and accounts receivable (AR) operations while adhering to company policies and procedures.

• Conduct regular financial reconciliations, including fixed assets, depreciation, inventory, and budgeted expenses.

• Review financial data in detail to identify and rectify any discrepancies promptly.

• Assist the Director of Finance with month-end close processes, including the preparation of journal entries and variance analyses.

• Prepare and present accurate financial reports and supporting documentation for management review.

• Ensure compliance with tax regulations by filing monthly sales/use tax submissions for the applicable locations.

• Monitor cash flow and manage daily working capital requirements to maintain operational stability.

• Reconcile payroll records to ensure accurate and timely submissions.

• Collaborate with cross-functional teams to align financial processes and goals with broader operational objectives.

• Provide leadership and mentorship to the AP/AR Specialist, fostering a team-oriented environment.

Requirements • Minimum 5 years of experience in a similar role as a Sr. Accountant

• Proficiency in Account Reconciliation is a must

• Experience in Balance Sheet Reconciliation is required

• Familiarity with Bank Reconciliations is necessary

• Extensive knowledge of General Ledger is preferred

• Proficient in preparing and reviewing Journal Entries

• Must be adept at using Microsoft Excel for accounting tasks

• Experience in Month End Close processes is essential

• Proficiency in using Costpoint - Deltek is a strong advantage

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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