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Robert Half Senior Accountant - Financial Reporting in MALVERN, Pennsylvania


Are you ready to put your skills to the test? A growing client in the Greater Philadelphia Area seeks a Senior Accountant - Financial Reporting to join their successful finance department. In this role, you will prepare financial statements/reports, provide technical accounting support, oversee the month end close process, review internal and external reports, prepare schedules and supporting documents, prepare account reconciliations and provide research findings as it relates to SEC and generally accepted accounting principles. The ideal Senior Accountant - Financial Reporting must have SEC reporting & SAP experience.

Major Responsibilities

· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests

· Present Balance Sheet account reconciliations

· Dedication to continuously improve the automation of the accounting and reporting process

· Present analysis on financial results such as trends, performance metrics, benchmarks, etc.

· Produce error-free monthly accounting close procedures and deliverables such as journal entries, reconciliations, reports in compliance with GAAP

· Administer Ad-hoc projects as necessary

· Assist in coordinating quarterly reviews and testing with internal and external auditors

· Participate in various department-wide initiatives

· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting


The ideal Senior Accountant - Financial Reporting will have a Bachelor’s degree in Accounting.

Other requirements for the Senior Accountant - Financial Reporting role include and are not limited to:

· CPA a plus

· 3+ years Accounting experience with some SEC reporting knowledge

· Proficient in Microsoft Office Suite

· SAP experience a huge plus

· Thorough US GAAP knowledge

Please reach out to Jared Scholl if interested in this - Senior Accountant - Financial Reporting role - 484.214.2682 and reference JO#03710-0012566120.

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