Summary of Position
The Judge Group is currently seeking a Senior Accountant to work at our Wayne, PA headquarters. This position will be responsible for month end closing, account analysis and reconciliations, audit preparation, internal control management and regulatory reporting. The ideal candidate strives to report accurate and timely financial records while continually looking for opportunities for improvement. Strong interpersonal skills are necessary as this role will work directly with Senior Management. Successful candidates include those that are experienced and results-oriented with a preference for a challenging and fast-paced environment.
Company Overview
With over 30 locations across the United States, Canada, and India, Judge is proud to partner with the best and brightest companies in business today, including over 60 of the Fortune 100. We serve organizations in financial services, healthcare, life sciences, insurance, government (including aerospace and defense), manufacturing, and technology and telecommunications.
ESSENTIAL RESPONSIBILITIES
1. Perform general ledger accounting in accordance with US GAAP.
2. Act as the main point of contact for monthly reporting and analysis within specific company divisions
3. Analyze accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards
4. Record and review monthly accruals by communicating with various departments within the company
5. Create and review monthly balance sheet reconciliations
6. Collaborate with other departments to ensure reconciling items are cleared in a timely manner
7. Analyze monthly income statement trends including identifying specific drivers for further review
8. Prepare monthly balance sheet and income statement flux analysis with explanations for leadership
9. Review of project expenses for proper recording of cost accounting
10. Identify and assist with internal controls and process improvements while working with various departments within the company
11. Prepare journal entries using a thorough understanding of the US GAAP revenue and expense recognition as well as SOX compliance
12. Have a thorough understanding of cost accounting and project accounting
13. Interpret customer contracts to determine appropriate revenue recognition
14. Working with various departments to build the accounting system to streamline revenue recognition process
15. Ensuring appropriate treatment of subcontractor expense
16. Other ad hoc projects as needed
KNOWLEDGE, SKILLS AND ABILITIES
1. Intimate knowledge of GAAP
2. Ability to learn and utilize ERP system for accounting management functions
3. Proficient with Microsoft Office applications.
4. Strong financial management acumen and technical skills
5. Demonstrates strong written and oral communication skills
6. Strong interpersonal skills to interface regularly with colleagues at all levels of the organization
7. Strong organizational skills and time management skills
EDUCATION & TRAINING
1. BS in Accounting or Finance from an accredited four-year college or university
2. CMA or CPA credentials are preferred but not required
3. Minimum 4-6 years of hands-on accounting experience with a public accounting firm or private corporation, preferably a mix of both
4. Advanced proficiency in Excel, including advanced functions such as v-lookup, sum if, and pivot tables
5. Demonstrated experience with Microsoft Dynamics GP, Agresso UBW, Workday or a similar ERP system
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