firstPRO, Inc · 13 hours ago
Senior Accountant - hybrid remote
firstPRO, Inc is a growing organization in the Philadelphia suburbs seeking to add a Senior Accountant to its accounting team. This role involves month-end close, technical accounting analysis, and supporting strategic initiatives, including M&A-related activities, while collaborating closely with leadership.
Responsibilities
Own the reconciliation and analysis of key balance sheet and income statement accounts
Prepare and post accurate, timely journal entries and support the full month-end close cycle
Serve as a technical accounting resource, applying U.S. GAAP to complex transactions and scenarios
Research accounting and financial reporting matters, documenting conclusions in clear, well-supported technical memos
Support merger and acquisition activity, including purchase accounting, valuations, and pre-integration efforts
Work independently within the ERP system to perform advanced accounting tasks and deliver meaningful analysis
Partner with external auditors by preparing schedules, responding to inquiries, and supporting the annual audit
Help design and enhance internal controls and accounting policies to improve accuracy and efficiency
Support areas such as financial reporting, capital expenditures, cash application processes, T&E systems, and lease accounting (ASC 842)
Assist with onboarding and training of accounting staff and identify opportunities for team development
Provide insight and recommendations to leadership around accounting practices and financial objectives
Qualification
Required
Bachelor's degree in Accounting
5+ years of progressive accounting experience
Strong command of U.S. GAAP and general ledger accounting
Advanced Excel skills and comfort working with large data sets
Ability to work independently while managing multiple priorities in a deadline-driven environment
Strong analytical mindset with the ability to research, interpret, and explain complex accounting issues
Preferred
CPA preferred