WernerCo.

Assurance Auditor

WernerCo.

full-time

Posted on:

Origin:  • 🇺🇸 United States • Pennsylvania

Visit company website
✨ AI Apply
Manual Apply

Job Level

Mid-LevelSenior

Tech Stack

ERP

About the role

  • Presently hybrid status with a minimum of 1 day a month in the office for collaboration; occasional visits to West Middlesex, PA office
  • 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 certain accounts through budget to actual analysis
  • Serve as the primary contact for lease accounting (ASC 842) and prepare monthly journal entries
  • Prepare inter-company invoices supporting shared services, reconcile inter-company records, assist with asset disposals and treasury transactions
  • Maintain accounting databases and enter budget/forecast data
  • Document financial actions, reconcile discrepancies, and substantiate transactions by auditing documents
  • Draft accounting memorandums supporting accounting treatment positions and assist in developing internal control structure
  • Perform other ad hoc analysis and reporting as requested by Leadership Team members

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 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 and detail-oriented with the ability to work independently
  • Effective time management skills and ability to meet deadlines
  • Customer focus, teamwork, database and master data design, and integrity
  • Strong listening, written and oral communication skills