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

  • 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