Senior Accountant managing financial performance and supporting plant financials in Hershey, PA. Collaborating across departments and leading controllership activities to drive improvement.
About the role
- Staff Accountant supporting day-to-day accounting operations at accounting firm. Maintaining financial records and assisting with financial statement preparation, ensuring accurate reporting.
Responsibilities
- Support day-to-day accounting operations
- Maintain and reconcile bank accounts, credit cards, and balance sheet accounts
- Prepare and post journal entries and assist with month-end and year-end close
- Maintain accurate records in QuickBooks, ensuring proper classification of transactions
- Create, update, and analyze spreadsheets using Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, reconciliations)
- Assist with financial statement preparation and internal reporting
- Support audits by preparing schedules and documentation
- Monitor expense reports and ensure compliance with company policies
- Assist with budgeting, forecasting, and variance analysis as needed
- Collaborate with internal departments to resolve accounting discrepancies
Requirements
- Strong proficiency in Microsoft Excel
- Proficiency in QuickBooks
- Solid understanding of general accounting principles
- Ability to work accurately in a fast-paced environment
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