Senior Accountant | Payroll, Month-End & GL Specialist
6AM City, LLC
Job Description Job Description We are offering a contract to hire employment opportunity for a Sr. Accountant in ZELIENOPLE, Pennsylvania. This role is instrumental in handling payroll for employees, daily accounting tasks, and monthly financial reconciliations. Responsibilities:
- Process weekly payroll information for hourly and union employees accurately.
- Reconcile time recording issues between time clock and time sheets.
- Maintain and update Zelienople Production and Non-Standard production entries in the Accounting System.
- Record PO Receipt of Raw Materials in the Accounting System.
- Perform month-end entries and calculations as well as balance sheet reconciliations.
- Analyze operational costs and monthly variances by collecting data from various sources.
- Develop cost standards and participate in the setting of standard costs of manufactured products.
- Prepare tracking reports of inventory, raw materials, and other items.
- Act as the back-up for the AP/AR Accounting Clerk and process quarterly tax reports for taxing authorities.
- Process weekly tax withholding and weekly deduction reports, including balancing and reconciliation.• Must have a minimum of a bachelor's degree in accounting, finance, or related field
- Proficiency in General Ledger and Journal Entries is required
- Demonstrated experience with Account Reconciliation and Balance Sheet Reconciliation
- Experience with Bank Reconciliations is a must
- Should be proficient in Microsoft Excel
- Experience with Month End Close process is necessary
- Familiarity with using NetSuite is expected
- Experience with Weekly Payroll is desirable
- Knowledge of Cognos is a plus
- Strong analytical and problem-solving skills are required
- Excellent communication and interpersonal skills are necessary
- Attention to detail and accuracy is expected
- Must have the ability to work independently and as part of a team
- Should be able to work well under pressure and meet deadlines
- Strong ethical standards and high levels of integrity are required
- Must have the ability to handle confidential information responsibly
- Continual learning and development in accounting principles is expected.
Vacancy posted 5 days ago
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