WernerCo.

Senior Auditor

WernerCo.

full-time

Posted on:

Origin:  • 🇺🇸 United States • Pennsylvania

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Job Level

Senior

Tech Stack

ERP

About the role

  • Senior Accountant responsible for entry, analysis and maintenance of the general ledger
  • Focus on continuous improvement of financial reporting and general ledger functions
  • Support payroll reconciliation process and monthly/year-end close support
  • Ensure internal control compliance and document key processes
  • Prepare support for audits and assist in quarterly and annual financial statement preparation
  • Post journal entries in ERP system and reconcile various accounts
  • Analyze payroll transactions, prepare journal entries, and reconcile payroll liability accounts
  • Analyze accounts through budget to actual analysis
  • Serve as primary contact for lease accounting (ASC 842) and prepare monthly journal entries
  • Prepare inter-company invoices, reconcile inter-company records, assist with asset disposals and treasury transactions
  • Maintain accounting databases and enter budget and forecast data
  • Reconcile financial discrepancies and substantiate transactions by auditing documents
  • Draft accounting memorandums supporting accounting treatment positions
  • Perform other ad hoc analysis and reporting as requested by Leadership Team members
  • Hybrid schedule with occasional visits to West Middlesex, PA office

Requirements

  • Bachelor’s degree in accounting preferred or equivalent work experience required
  • CPA certification preferred
  • Minimum 4 years of practical experience in public or corporate accounting
  • Preferred minimum of 4 years of experience in a manufacturing setting with responsibilities in both general accounting, financial reporting, or public accounting auditing experience
  • Bilingual in English and Spanish a plus
  • Knowledge of JD Edwards (E1) or other ERP systems preferred
  • Knowledge of report writing systems (e.g., BPC, Planning Analytics, OneStream)
  • Proficiency with Microsoft Office Suite
  • Problem Solving
  • Detail-oriented with the ability to work independently
  • Effective time management skills
  • Ability to meet deadlines
  • Customer Focus
  • Teamwork
  • Database and Master Data Design
  • Integrity
  • Demonstrates strong listening, written and oral communication skills