Senior Accountant: Consolidations & Controls

The Performance Group; King of Prussia (PA); On-site; USD 70,000 - 95,000; Full time

Job summary

The Performance Group is seeking a Senior Accountant in King of Prussia, PA to lead consolidation activities, support month-end close, and assist with audits. The role emphasizes strengthening internal controls and driving process improvements across financial operations.

Ideal candidates will contribute to accuracy, efficiency, and compliance, supporting external auditors and the year-end audit process while partnering with cross-functional teams.

Responsibilities

• Assist in month-end closing by preparing accurate and complete consolidated financial statements, including balance sheets, income statements, and statements of cash flows.
• Support daily, monthly, and year-end accounting operations.
• Review WIP reports and support month-end, Quarter end & year end revenue recognition.
• Support fixed asset accounting, reporting, and audits.
• Collaborate with external auditors to ensure compliance and support the year-end audit process.
• Monitor and evaluate internal control effectiveness; ensure adherence to delegation of authority policies and contribute to ongoing control improvements.
• Conduct regular process reviews to identify and implement best practices, driving efficiency and accuracy across financial operations.
• Coordinate and assist with external audits of consolidated financial statements.]
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Job description

The Performance Group is seeking a Senior Accountant in King of Prussia, PA to lead consolidation activities, support month-end close, and assist with audits. The role emphasizes strengthening internal controls and driving process improvements across financial operations.

Ideal candidates will contribute to accuracy, efficiency, and compliance, supporting external auditors and the year-end audit process while partnering with cross-functional teams.