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6 results for Sr Accountant in Purchase Line, PA

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We are looking for a highly skilled Senior Accountant to join our team. This role requires a detail-oriented individual with strong expertise in financial accounting, reporting, and analysis to support the organization's goals and compliance standards. If you have a passion for precision, problem-solving, and collaborating with leadership, this position offers an excellent opportunity to contribute to a dynamic environment.

Responsibilities:

• Prepare journal entries and reconcile balance sheet accounts on a monthly basis at the group and headquarters level.

• Manage accounting processes for fixed assets, intangible assets, and goodwill.

• Oversee accounting activities related to corporate transactions and initiatives.

• Maintain and analyze the company’s general ledger, ensuring accuracy and compliance.

• Update fixed asset subsidiary ledgers and create schedules supporting group reporting and reconciliations.

• Assist in conducting monthly and quarterly financial statement fluctuation analyses.

• Ensure general ledger adjustments are properly documented and align with organizational standards.

• Compile quarterly group reporting requirements and provide key financial data to support operations.

• Coordinate with external auditors for quarterly reviews, year-end audits, and deliver timely information and analysis.

• Support the development of annual consolidated financial statements and related disclosures.

• Bachelor’s degree in Accounting or Finance is required.
• Minimum of five years of experience in corporate financial accounting or three years in public accounting.
• Proficiency in performing account reconciliations, journal entries, and balance sheet reconciliations.
• Advanced knowledge of accounting principles and International Financial Reporting Standards (IFRS).
• Strong skills in computerized accounting systems such as Oracle General Ledger or Sage Fixed Assets.
• Expertise in Microsoft Excel for financial analysis and reporting.
• Demonstrated ability to work independently with minimal supervision while adhering to deadlines.
• Familiarity with month-end close processes and capital expenditure reporting.

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6 results for Sr Accountant in Purchase Line, PA

Sr. Accountant We are looking for a highly skilled Senior Accountant to join our team. This role requires a detail-oriented individual with strong expertise in financial accounting, reporting, and analysis to support the organization's goals and compliance standards. If you have a passion for precision, problem-solving, and collaborating with leadership, this position offers an excellent opportunity to contribute to a dynamic environment. Responsibilities:• Prepare journal entries and reconcile balance sheet accounts on a monthly basis at the group and headquarters level.• Manage accounting processes for fixed assets, intangible assets, and goodwill.• Oversee accounting activities related to corporate transactions and initiatives.• Maintain and analyze the company’s general ledger, ensuring accuracy and compliance.• Update fixed asset subsidiary ledgers and create schedules supporting group reporting and reconciliations.• Assist in conducting monthly and quarterly financial statement fluctuation analyses.• Ensure general ledger adjustments are properly documented and align with organizational standards.• Compile quarterly group reporting requirements and provide key financial data to support operations.• Coordinate with external auditors for quarterly reviews, year-end audits, and deliver timely information and analysis.• Support the development of annual consolidated financial statements and related disclosures.

Staff Accountant We are looking for a meticulous Staff Accountant to join our team in Monroeville Pennsylvania. This role is ideal for individuals who thrive in a collaborative environment and possess strong general ledger expertise. The position involves supporting financial operations and assisting branches with their financial statements. Responsibilities:• Manage general ledger activities, including reconciliations and journal entries, to ensure accuracy in financial records.• Assist with month-end close processes, ensuring all deadlines are met and financial data is properly documented.• Support branches by addressing queries related to their financial statements and providing guidance as needed.• Perform bank reconciliations to verify account balances and resolve discrepancies.• Handle accounts payable (AP) and accounts receivable (AR) tasks, ensuring timely processing and accuracy.• Participate in financial reporting processes, contributing to the preparation of accurate and comprehensive reports.• Collaborate with colleagues in a smaller department setting, performing cross-training to cover overlapping responsibilities.• Maintain compliance with company policies and accounting standards while working independently and proactively.• Leverage knowledge of construction industry practices if applicable, though prior experience in the field is not mandatory.• Adapt to a hybrid work environment with four days in the office, contributing to a relaxed and focused atmosphere.

Accounting Specialist We are offering an exciting opportunity for an Accounting Specialist at our location in Irwin, Pennsylvania. This role primarily revolves around the financial industry, with a focus on account reconciliation, accounts payable and receivable, invoice processing, and data entry. Responsibilities: • Accurately process customer credit applications. • Manage and maintain precise customer credit records. • Address and resolve any customer inquiries promptly. • Monitor customer accounts and take necessary action as needed. • Perform account reconciliation to ensure accuracy. • Handle accounts payable and receivable tasks. • Conduct billing procedures and invoice processing. • Utilize Microsoft Excel, Oracle, QuickBooks, and SAP for data entry and other related tasks.

Accounting Clerk An organization in the East of Pittsburgh is in need of a Temporary Accounting Clerk. The role is 100% onsite but after the training period becomes hybrid.The role does have a chance for hire. The hours are flex and parking is free. The Accounting Clerk will be responsible for: Accounts Payable: Oversee AP processes, including entering invoices into portals and ensuring timely and accurate payments, particularly for utilities and freight bills. • Data Entry: Manage new customer data entry, processing 5-6 pages of information into the system, and routing documents for necessary signatures. • Invoice Management: Sort, review, and organize invoices to ensure accuracy and proper handling. • Administrative Support: Provide clerical and administrative assistance, including maintaining organization within the office and assisting with various tasks as needed. Assist with Contracts This role is ideal for a “jack of all trades” professional who thrives in dynamic environments and enjoys a mix of financial and administrative responsibilities.

Assistant Controller Key Responsibilities:<ol><li>Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements, ensuring accuracy and compliance with regulatory standards such as GAAP </li><li>Budgeting and Forecasting: Work with senior management to contribute to the development and implementation of budgets and forecasts </li><li>General Ledger Maintenance: Oversee general ledger reconciliations, month-end and year-end close processes, ensuring proper documentation and timely completion</li><li>Internal Controls: Support the implementation and monitoring of internal financial controls to safeguard company assets and minimize risks </li><li>Audit Assistance: Collaborate with external auditors during financial reviews and audits to provide necessary documentation and resolve inquiries</li></ol>

Bookkeeper We are looking for a detail-oriented and dependable Bookkeeper to join our growing team in Greensburg, Pennsylvania. In this role, you will play a vital part in maintaining accurate financial records, managing transactions, and supporting the company’s financial operations. This is an excellent opportunity for someone who thrives in a collaborative environment and is eager to contribute to a growing organization. Responsibilities:• Record and categorize daily financial transactions, ensuring compliance with accounting standards and accuracy in all entries.• Reconcile bank and credit card statements, promptly addressing any discrepancies or irregularities.• Manage accounts payable by processing invoices, scheduling payments, and maintaining vendor relationships.• Oversee accounts receivable by generating invoices, tracking payments, and following up on overdue accounts.• Maintain the general ledger and assist in preparing financial reports, including income statements and balance sheets.• Coordinate payroll processing to ensure timely and accurate employee compensation.• Organize and prepare documents for tax filings while collaborating with external accountants or tax professionals.• Identify and implement process improvements to enhance bookkeeping efficiency and accuracy.• Support administrative tasks such as budget preparation, financial documentation, and expense tracking.