Sr. Accountant
Robert Half
We are looking for an experienced Senior Accountant to support key accounting operations in Pennsylvania. This role will oversee core close activities, maintain the integrity of financial records, and help ensure timely, accurate reporting. The ideal candidate brings strong technical accounting knowledge, attention to detail, and hands-on experience with enterprise accounting systems.Responsibilities:• Lead monthly close activities by preparing schedules, reviewing balances, and ensuring deadlines are met.• Maintain the general ledger by recording financial activity accurately and resolving discrepancies in a timely manner.• Prepare and post journal entries with appropriate support and clear documentation.• Perform reconciliations for balance sheet accounts and investigate variances to keep records accurate.• Complete bank reconciliations regularly and follow up on outstanding items as needed.• Support the use of Microsoft Dynamics 365 Business Central for day-to-day accounting processes and reporting.• Assist with implementation-related accounting tasks tied to system conversion efforts when applicable.
Vacancy posted 3 days ago
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