Senior Accountant - Hybrid, Consolidations & Cash Forecasting

Polyzen, Inc.

Telford (PA)

Hybrid

USD 90,000 - 120,000

Full time

3 days ago
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Benefits offered by this job

401k with match
Paid Time Off
Health Insurance (Medical, Rx, Dental,
Company Paid Life Insurance and Long/短

Job summary

Secant Group, part of the Solesis family, seeks a Senior Accountant to bolster the Controller and manage financial reporting, consolidations, and internal controls across multiple ERP systems. This role emphasizes accuracy, analytics, and scalable processes in a multinational context.

You will consolidate data from several entities, support audits, and drive improvements in automation and workflows while collaborating with internal and external stakeholders.

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.
  • Strong knowledge of accounting principles and internal controls.
  • Excellent verbal and written communication skills.
  • Versatile, flexible, and able to handle changing priorities.
  • Ability to analyze and consolidate financial data across units.

Responsibilities

  • Prepare monthly financial consolidations as part of the month-end close.
  • Prepare financial reporting presentations for the Board.
  • Prepare quarterly lender reporting packages.
  • Develop and maintain a 13-week cash forecast for multiple entities.
  • Provide accounting support and backup coverage for operating companies.
  • Review monthly balance sheet reconciliations and approve cash disbursements.
  • Develop calendars, policies, and standardized processes.
  • Support quarterly reviews and annual audits with external auditors.
  • Communicate with customers, vendors, banks, auditors, investors, and regulators.
  • Identify opportunities to improve reporting processes through automation and AI.

Skills

Excel
Internal controls
Financial analysis
Communication
Adaptability

Education

Bachelor's in Accounting
CPA/CMA preferred

Tools

Deacom ERP
Syspro ERP
IQMS ERP
BI Software

Job description

Secant Group, part of the Solesis family, seeks a Senior Accountant to bolster the Controller and manage financial reporting, consolidations, and internal controls across multiple ERP systems. This role emphasizes accuracy, analytics, and scalable processes in a multinational context.

You will consolidate data from several entities, support audits, and drive improvements in automation and workflows while collaborating with internal and external stakeholders.

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