Senior Accountant: Close & Reconciliations

Beacon Hill; Downingtown (Chester County); On-site; USD 80,000 - 90,000; Full time

Job summary

The Beacon Hill Senior Accountant in Downingtown, PA is responsible for advanced general ledger work, month-end close, reconciliations, and financial reporting. You will partner with internal stakeholders, drive improvements, and may mentor staff. Reports to Accounting Manager or Controller.

The role requires 4+ years of accounting experience, a Bachelor's in Accounting or Finance, and familiarity with GAAP and ERP systems. CPA preferred.

Qualifications

• 4+ years of accounting experience (public accounting a plus)
• Bachelor's degree in Accounting or Finance
• CPA or CPA candidate preferred
• Strong knowledge of GAAP and internal controls
• Advanced Microsoft Excel skills (pivot tables, VLOOKUPs)
• Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Great Plains, Workday)
• Strong analytical, organizational, and communication skills

Responsibilities

• Lead month-end and year-end close activities, including preparing and reviewing journal entries
• Prepare and review complex account reconciliations, including bank, intercompany, and balance sheet accounts
• Perform monthly variance analysis and support the annual budget and forecasting process
• Assist with interim and annual audits, including preparation of audit schedules and support
• Ensure compliance with GAAP and internal control policies
• Support the financial integration of acquisitions and system implementations
• Identify and drive process improvements and efficiencies
• Mentor and review the work of staff accountants
• Assist with special projects and ad-hoc reporting as assigned

Skills

Advanced Excel

Analytical thinking

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting or Finance

CPA or CPA candidate

Tools

NetSuite

SAP

Oracle

Great Plains

Workday

Job description

The Beacon Hill Senior Accountant in Downingtown, PA is responsible for advanced general ledger work, month-end close, reconciliations, and financial reporting. You will partner with internal stakeholders, drive improvements, and may mentor staff. Reports to Accounting Manager or Controller.

The role requires 4+ years of accounting experience, a Bachelor's in Accounting or Finance, and familiarity with GAAP and ERP systems. CPA preferred.