Senior Staff Accountant Job at The Job Exchange, A Division of Emerson Group, Newtown, PA

Rk0xQm9QWmlOUFA2dlhOcURYZENrOXhTcnc9PQ==
  • The Job Exchange, A Division of Emerson Group
  • Newtown, PA

Job Description

Our Retail client in Bucks County, is looking for a Senior Staff Accountant to join their growing team. This is an In Office position with salary up to 110k+.

The Senior Staff Accountant is responsible for maintaining the general ledger , preparing, and analyzing monthly financial statements , managing intercompany reconciliations , and assisting with month-end and year-end closings .

The ideal candidate will possess a strong understanding of the full accounting cycle , possess advanced Excel skills , and have experience working with Microsoft Dynamics NAV (Navision) or a similar ERP system. This is an excellent opportunity for an accounting professional seeking to grow within a collaborative, growing organization.

Key Responsibilities

  • Maintain and reconcile the corporate general ledger , including journal entries, accruals, and account adjustments.
  • Manage month-end and year-end closings , ensuring accuracy and timely completion of financial reporting.
  • Prepare and analyze consolidated financial statements across multiple retail entities and cost centers.
  • Reconcile intercompany accounts , vendor balances, and corporate-level transactions.
  • Review and reconcile store-level financial data for accuracy prior to corporate reporting.
  • Perform bank reconciliations and monitor cash flow activity for all retail entities.
  • Track and report on inventory balances, COGS, and vendor invoices in coordination with store and purchasing teams.
  • Support budgeting and forecasting by compiling financial data and providing variance analyses.
  • Assist with sales reporting, journal uploads, and data imports from point-of-sale (POS) systems to the corporate general ledger.
  • Coordinate with the external CPA firm to provide schedules, reconciliations, and documentation for annual reviews or audits.
  • Collaborate with leadership and department heads to ensure financial processes align with corporate standards and objectives.

Preferred Skills & Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field (Associate’s degree with equivalent experience considered).
  • 3–5 years of corporate or multi-entity accounting experience , preferably in retail or consumer products .
  • Strong understanding of retail accounting , including sales reconciliation, inventory management, and cost allocation.
  • Experience using Microsoft Dynamics NAV (Navision) or similar ERP/financial software preferred.
  • Advanced Microsoft Excel proficiency , including pivot tables, VLOOKUP, conditional formatting, and advanced formulas.
  • Strong knowledge of GAAP and full-cycle accounting principles.
  • High attention to detail, organizational excellence, and ability to manage multiple priorities.
  • Strong interpersonal and communication skills; ability to work collaboratively across teams and departments.

Core Competencies

  • Financial Reporting & Analysis
  • Multi-Entity Consolidations
  • ERP & Data Management
  • Process Improvement & Efficiency
  • Collaboration & Cross-Functional Communication

Job Tags

Work at office,

Similar Jobs

CEDENT

Linux Systems Engineer (MD) Job at CEDENT

 ...community on a Linux Developer Desktop offering. Primary Skills: Fluent in Linux / Active Directory and Kerberos / Developer tooling / Citrix / Ansible / NFS and Prometheus and Grafana Focused on engineering away support, engineering automation: single click rebuilds,... 

USVTA LLC

Specialty Care - Dentist and Oral Surgeon - North Ridgeville, OH Job at USVTA LLC

Specialty Care - Dental Specialist - North Ridgeville, OH An exceptional veterinary hospital, with a dedicated team, is seeking a Dental Specialist to provide superior patient and client care to members of its community. The ideal team member for this hospital...

Adelphi Staffing

Nurse Anesthetist (CRNA) Job at Adelphi Staffing

 ...Job Quick Facts: Specialty: Nurse Anesthetist Job Type: Locum Tenens Facility Location: Iron River, MI Service Setting: Inpatient Reason For Coverage: Supplemental Coverage Period:ASAP - Ongoing Coverage Type: Clinical Only Shift Schedule... 

DAVITA

Administrative Assistant (PCT) Job at DAVITA

 ...DaVita has an open position for an Administrative Assistant in the hospital and outpatient settings, who is looking to provide...  ...sex, sexual orientation, gender identity, disability, protected veteran status, or any other protected characteristic. This position... 

Domino's Franchise

Delivery Driver - Southside Job at Domino's Franchise

 ...Description Domino's is looking for reliable and friendly delivery drivers to join our team. As a Delivery Driver, you will be...  ...transportation Ability to work flexible hours, including nights and weekends Ability to work in a fast-paced environment...