Job Description
Job Description
We are looking for an experienced Senior Accountant to join our client in Chambersburg, Pennsylvania. This is position that requires strong attention to detail and expertise in financial processes and reporting. This role is with a large manufacturing organization and offers schedule flexibility!
Responsibilities:
• Prepare and analyze monthly financial statements, ensuring accuracy and compliance with accounting standards.
• Perform month-end close processes, including creating and reviewing journal entries.
• Maintain and reconcile general ledger accounts to ensure accurate financial reporting.
• Support intercompany account reconciliations, identifying discrepancies and resolving them promptly.
• Handle bank reconciliation processes to maintain accurate cash flow records.
• Collaborate with internal teams to ensure seamless financial data integration and reporting.
• Utilize Excel, including XLookups, Pivot Tables, and VLookups, to maintain organized financial data.
• Proven experience in month-end close processes and financial statement preparation.
• Strong proficiency in managing general ledger accounts and journal entries.
• Expertise in intercompany account reconciliation and resolving discrepancies efficiently.
• Moderate Excel skills, including knowledge of VLookups, XLookups, and Pivot Tables.
• Excellent analytical skills and attention to detail.