Apply on Employer Site

Day & Zimmermann · 7 hours ago

Sr. Accountant, General Ledger

Philadelphia, PA

Full-time

Onsite

Mid, Senior Level

$91K/yr - $136K/yr

5+ years exp

Day & Zimmermann is a century-old company with over 37,000 employees, focusing on innovation in various sectors. They are seeking a Senior Accountant to support the General Ledger team, responsible for accounting support, balance sheet reconciliations, and ensuring compliance with accounting policies.

CommunitiesInformation Technology

Responsibilities

Prepare and review balance sheet account reconciliations for D&Z's commercial businesses and ensure that reconciling items are resolved timely

Identify ways to streamline and improve upon the reconciliation process

Execute and review period-end close procedures in D&Z's main instance of SAP

Provide technical expertise and direction to business unit management teams during close cycle

Direct interface and main point of contact for business unit management teams assisting to collaborate on projects and resolve business challenges

Provide direct support during the interim and year-end external financial statement audit to fulfill all audit requests timely and act as a liaison with external auditors

Assist with development of accounting support staff to achieve desired objectives of overall group

Implement and maintain controls and procedures to ensure compliance with accounting policies and internal controls

Qualification

Generally Accepted Accounting PrinciplesSAPFinancial statement auditAnalytical skillsMicrosoft OfficeBlackline SystemsPublic Accounting ExperienceMBAProblem solvingOrganizational skillsCommunication skills

Required

Bachelors Degree In Accounting or related field required

5+ years of relevant experience

Solid foundation of accounting, including Generally Accepted Accounting Principles (GAAP) and current financial issues

Strong analytical, problem solving, organizational, and decision making skills

Proven ability to multi-task in a high volume, deadline driven environment, complete tasks in a timely manner, and follow-up on resolution of outstanding issues

Ability to communicate financial information clearly and concisely and build strong relationships through use of excellent verbal and written communication skills

Knowledge and use of SAP, Microsoft Office applications, and Blackline Systems reconciliation software