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
- Entry, analysis and maintenance of the general ledger
- Continuous improvement of financial reporting and general ledger functions
- Analyze payroll transactions, prepare journal entries, and reconcile payroll liability accounts
- Payroll reconciliation process and month/year-end close support
- Prepare support for audits and assist in quarterly and annual financial statement preparation
- Post journal entries in ERP system and reconcile various accounts
- Serve as the primary contact for lease accounting (ASC 842) issues and prepare monthly journal entries
- Prepare inter-company invoices, reconcile inter-company records, asset disposals and assist with treasury transactions
- Document financial actions by analyzing account information and draft accounting memorandums
- Reconcile financial discrepancies by collecting and analyzing account information
- Document key processes and assist in developing an 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 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 and ability to meet deadlines
- Customer Focus and Teamwork
- Integrity and strong listening, written and oral communication skills
- Ability to work hybrid schedule with minimum 3 days/week in office (West Middlesex, PA)
