WernerCo.

Senior Accountant

WernerCo.

full-time

Posted on:

Origin:  • 🇺🇸 United States • Pennsylvania

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Job Level

Senior

Tech Stack

ERP

About the role

  • The Senior Accountant is responsible for the entry, analysis and maintenance of the general ledger with particular focus on the continuous improvement of the financial reporting function, general ledger function, payroll reconciliation process, monthly and year-end close support, and internal control compliance.
  • This position will enjoy a hybrid schedule with occasional visits to our West Middlesex, PA office.
  • Responsibilities include: 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) issues and prepare monthly journal entries
  • Prepare inter-company invoices supporting shared services, reconcile inter-company records, asset disposals and assist with treasury transactions and other transactions, as needed
  • Maintains accounting databases by entering data into the system, with an emphasis on budget and forecast data
  • Document financial actions by analyzing account information
  • Reconciles financial discrepancies by collecting and analyzing account information
  • Substantiate financial transactions by auditing documents
  • Draft accounting memorandums supporting accounting treatment positions
  • Document key processes and assist in developing an internal control structure
  • 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 both general accounting, financial reporting, or public accounting auditing experience
  • Bilingual in English and Spanish a plus
  • Computer Skills: 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