Senior Accountant: Consolidations & Strategic Reporting

Secant Group; Telford (PA); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

401k with company match

Generous paid time off

Health Insurance: Medical with Rx / **

Dental / Vision

Job summary

Secant Group, part of the Solesis family, seeks a Senior Accountant to support the Controller with financial reporting and accounting functions. The role consolidates data from multiple ERP systems and ensures internal controls across seven entities.

The candidate will analyze financial statements, develop efficient workflows for a multinational organization, and coordinate with external auditors during audits. Strong communication and detail orientation are essential.

Qualifications

• Bachelor’s degree in Accounting, or equivalent.
• 5 years related experience, preferably in the medical device, pharma, or manufacturing industry.
• CPA or CMA preferred.
• Experience with ERP systems; Deacom, Syspro, IQMS a plus.
• Experience with Consolidations and/or BI Software is a plus.
• Proficient in Microsoft Office (Excel), proactive with AI resources.
• Considerable knowledge of accounting principles and internal controls.
• Strong verbal and written communication skills with excellent interpersonal skills.
• Versatile, flexible, and a willingness to work within constantly changing priorities.
• Ability to organize, present and analyze financial information.
• Ability to focus on detail, accuracy, and deadlines.

Responsibilities

• Prepare monthly financial consolidations for the month-end close and trial balances for two holding companies.
• Prepare financial reporting presentations for the Board of Directors (income statements, balance sheets, cash flows, exec expenses, and 13-week cash flow).
• Prepare quarterly lender reporting packages (balance sheets, QTD and YTD income statements, cash flows, statements of members’ equity).
• Develop and maintain a 13-week cash forecast for four operating companies and two holding companies.
• Provide accounting support and backup coverage; review monthly balance sheet reconciliations and approve cash disbursements when necessary.
• Prepare, review, and analyze accounting records and financial statements to ensure accuracy and compliance with policies and standards.
• Assist in developing calendars, policies, procedures, and standardized processes; support cross-company implementation.
• Support quarterly reviews and annual audits by preparing schedules and coordinating with auditors.
• Communicate effectively with internal and external stakeholders (customers, vendors, banks, auditors, investors, regulators).
• Identify opportunities to improve reporting processes through automation, AI tools, and workflow enhancements.
• Other duties as assigned.

Skills

Analytical skills

Attention to detail

Communication skills

Organization

Education

Bachelor’s degree in Accounting

CPA or CMA preferred

Tools

Deacom

Syspro

IQMS

Microsoft Excel

BI software

AI tools awareness

Job description

Secant Group, part of the Solesis family, seeks a Senior Accountant to support the Controller with financial reporting and accounting functions. The role consolidates data from multiple ERP systems and ensures internal controls across seven entities.

The candidate will analyze financial statements, develop efficient workflows for a multinational organization, and coordinate with external auditors during audits. Strong communication and detail orientation are essential.