Senior Accountant
Senior Accountant
West Chester, Pennsylvania
|Full Time Temp to Hire
|NA
West Chester, Pennsylvania
Full Time Temp to Hire
NA
November 30, 2023
|Job ID: T1353219DJN_1701352281
November 30, 2023
Job ID: T1353219DJN_1701352281
Job Summary
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SENIOR ACCOUNTANT
Job details:
· Month-end close:
· preparing monthly journal entries
· assist in preparation of consolidated financial statement package
· analyze financial statement flux analysis for variances
· reconcile and analyze intercompany activity
· update and maintain trial balance cube
· Prepare and maintain balance sheet account reconciliations
· Maintain expense reimbursement system
· Recommend and implement improvement processes
· Prepare and send monthly reporting for banking obligations
· Maintain general ledger attributes file
· Prepare documentation for external auditors
· Assist with accounts payable as needed including verifying new vendor set-up and proper general ledger coding for vouching
· Ad hoc projects
T1353219DJN_1701352281
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About Beacon Hill
Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.
Beacon Hill. Employing the Future™