Sr. Accountant

  • Location
    Koppel, Pennsylvania
  • Job type
    Contract/Temp to Hire
  • Salary
    $55.00/Hour
  • Category
    Accounting & Finance - Accountant - Financial

Adecco is currently recruiting for a SR. Accountant with experience in a larger manufacturing operation. The position is in Koppel, PA.

 

The Sr. Accountant will insure accurate and timely financial information, and information prepared using proper accounting policies and procedures in accordance with GAAP.   

 

Duties:

Sales Analysis / Reporting:

  • Analyze monthly sales activity ensuring accuracy/integrity of data
  • Reporting monthly sales activity by product line
  • Balance the sales journal with the GL

 

Cash Activities:

  • Analyze/Review/Post all cash related transactions to the GL
  • Process daily cash related transactions within ERP system
  • Reconcile cash accounts monthly

 

Fixed Assets:

  • 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

 

General Accounting:

 

Freight Cost Analysis:

  • 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

 

Capital Leases:

  • Maintain schedule of all capital leases
  • Analyze/Review/Post all capital lease transactions to the GL
  • Reconcile capital lease accounts to the GL

 

Claims:

  • Analyze/Review/Post all activity related to Customer Claims
  • Prepare Claims roll-forward analysis to ensure accuracy of claims data

 

Other:

  • Preparing various monthly journal entries and account reconciliations
  • Complete all special projects in a timely and effective manner in accordance with GAAP and IFRS
  • Perform audit functions of transactional activities to ensure accuracy and timeliness of activities with the ERP system
  • Control and maintain effective internal audit policies / procedures
  • Assist outside auditors in completing quarterly / yearly audits
  • Assisting in annual physical inventories as required

                                        Support Corporate Accounting and other Finance staff as requested

 

Required Education and Experience:

 

  • Bachelors Degree I Accounting required.
  • 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.

 

Desired Experience :

 

  • Multi plant experience
  • ERP experience

 

 

 

 

 

 

Salary 55.00/hr

 

For immediate consideration, please contact:

Adecco

213 Executive Drive

Suite 250

Cranberry Township PA   724-779-9675

 

OR, email resume to   donna.miskolcze@adeccona.com

 

Candidates may be required to submit to a pre-employment drug screen.

 

Equal Opportunity Employer Minorities/Women/Veterans/Disabled



  • Apply with Adecco

Reference number US_EN_99_020948_11867959