Senior Accountant
Fidelity Investments
Oracle
Senior Accountant
WernerCo.
full-time
Posted on:
Location: Pennsylvania • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- 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
- Maintain accounting databases by entering data into the system, with an emphasis on budget and forecast data
- Document financial actions by analyzing account information
- Reconcile 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
- Provide 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
- 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
