The Senior Accountant will be part of the AmericanTCS Accounting department and will be responsible for maintaining the books for several entities in accordance with GAAP, including completing all relevant month-end closing procedures, and providing back-office monthly accounting support as needed.
Location: Harrisburg, PA
Assist with documenting or enhancing documentation of existing processes and procedures, by collaborating with internal team members.
Complete monthly financial closing process ensuring accurate results and in accordance with company and department timelines.
Prepare journal entries, reconcile account balances, and research discrepancies.
Analyze expense accruals, prepaid expenses, and deferred revenue accounts.
Assist with year-end audit, including providing supporting schedules and sample documentation.
Assist with Accounts Payable when needed.
Maintain fixed asset ledger, where applicable.
Assist with bank transaction processing and posting.
Maintain, update, and follow standard operating procedures within the accounting & finance department in addition to following corporate policies and procedures.
Perform ad hoc analysis and special projects as needed.
Bachelor’s degree in Accounting or related experience required.
2+ years of demonstrated accounting experience.
Month-end closing experience.
Financial statement analysis.
Experience with Microsoft Dynamics a plus.
Strong interpersonal skills.
Experience with Financial Services Industry a plus.