Senior Accountant

New
  • Location
    Koppel, Pennsylvania
  • Job type
    Contract/Temporary
  • Salary
    $ 45 - $ 55 / Hour
  • Category
    Accounting & Finance - Accountant - Financial

Adecco is seeking an experienced Senior Staff Accountant for a contract role with a client located in Koppel, PA. The Senior Staff Accountant will report to the Assistant Controller  to ensure that accurate and timely financial information is provided for facilities, and that the information is prepared using proper accounting policies and procedures.  

 

Core responsibilities include:

  • Analyze monthly sales activity ensuring accuracy/integrity of data
  • Reporting monthly sales activity by product line
  • Balance the sales journal with the general ledger
  • Analyze/Review/Post all cash related transactions to the GL
  • Process daily cash related transactions within ERP system
  • Reconcile cash accounts monthly
  • Maintain Fixed Asset Additions/Retirements/Disposals in the Redmoon Fixed Asset System
  • Reclassifying expenses when necessary to capital (R&M / Component Capitalization)
  • Balancing the fixed asset subledger with the GL
  • Reconcile fixed asset accounts monthly
  • Post all monthly freight cost entries to the GL
  • Analyze freight variances to ensure accuracy of accruals
  • Provide explanation for variances of actual freight cost from standard
  • Maintain schedule of all capital leases
  • Analyze/Review/Post all capital lease transactions to the GL
  • Reconcile capital lease accounts to the GL
  • Analyze/Review/Post all activity related to Customer Claims
  • Prepare Claims roll-forward analysis to ensure accuracy of claims data

Position Qualifications:

  • 5 – 8 years of relevant Sr. Accountant experience preferably in a manufacturing environment.
  • Demonstrates proficiency in advanced functions of Microsoft Office Excel.
  • Demonstrates ability to work independently or as part of a team.
  • Good Communication skills.

Every day, we have more than 100,000 associates on assignment, 30,000 colleagues working internally to support more than 10,000 clients in the United States and Canada. 

 

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

 

Salary 45.00 - 55.00/hour

 



  • Apply with Adecco

Reference number US_EN_99_020948_11867805