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Description We are looking for an experienced Senior Accountant to join our manufacturing team in Warminster, Pennsylvania. In this role, you will be responsible for ensuring the accuracy of financial reporting, managing general ledger activities, and supporting month-end close processes. You will work closely with various departments to analyze inventory data, maintain compliance with internal controls, and drive continuous improvement in accounting practices.

Responsibilities:

• Prepare and record journal entries, accruals, and adjustments related to distribution operations.

• Oversee monthly, quarterly, and annual financial close processes to ensure timely and accurate reporting.

• Reconcile general ledger accounts, including inventory, cost of goods sold, freight, and vendor accruals.

• Monitor inventory transactions and variances, collaborating with operations to address discrepancies.

• Track and analyze inventory movements across warehouses, third-party logistics providers, and customer locations.

• Conduct cost accounting activities, including landed cost analysis, freight allocations, and updates to standard costing.

• Support external audits by providing documentation and ensuring adherence to internal controls.

• Evaluate operational data and trends to assist with forecasting and strategic decision-making.

• Partner with supply chain and warehouse teams to enhance processes and maintain financial accuracy.

• Contribute to the development and refinement of accounting policies, procedures, and internal controls. Requirements

• Proven experience in account reconciliation, including balance sheet and bank reconciliations.

• Proficiency in managing general ledger activities and preparing journal entries.

• Strong knowledge of month-end close processes and financial reporting.

• Advanced skills in Microsoft Excel, including pivot tables and VLOOKUP functions.

• Familiarity with ERP systems such as NetSuite, Oracle, or SAP.

• Comprehensive understanding of US GAAP standards.

• CPA certification or equivalent qualification is preferred.

• Excellent analytical and problem-solving abilities with attention to detail.

For more information on this Senior Accountant position and other full time accounting and finance opportunities, please contact us at 484.214.2365 and reference JO#03710-0013240211.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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