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Beacon Hill Staffing Group Senior Accountant in Folcroft, Pennsylvania

Beacon Hill was founded to set a new standard in search, career placement and flexible staffing. Position Summary The Senior Accountant is responsible for overseeing key accounting functions, ensuring accurate financial reporting, and supporting the month-end and year-end close processes. This role performs complex accounting tasks, analyzes financial data, and ensures compliance with GAAP and internal controls. The Senior Accountant may also mentor junior staff and support audits and process improvements. Key Responsibilities Lead month-end and year-end close processes Prepare and review journal entries (accruals, prepaids, reclasses, adjustments) Maintain and reconcile complex general ledger accounts Prepare financial statements and management reports Perform variance analysis and provide explanations to leadership Oversee bank, balance sheet, and intercompany reconciliations Assist with budgeting and forecasting processes Ensure compliance with U.S. GAAP and internal controls Support internal and external audits Identify and implement process improvements Mentor and review work of junior accounting staff Qualifications Bachelor's degree in Accounting or Finance 3+ years of progressive accounting experience Strong knowledge of U.S. GAAP Experience with ERP systems (NetSuite) Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis) Strong analytical and problem-solving skills Excellent organizational and communication abilities Ability to manage multiple priorities and meet deadlinesBeacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/ Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions To view the full job description please use the link below. https://www.aplitrak.com/?adid=YmJnZW5lcmljLjY2NTExLjEwODY1QGJlYWNvbmhpbGxjb21wLmFwbGl0cmFrLmNvbQ

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