Senior Accountant – Multisite Consolidations & Reporting

Performance Distillation Solutions

Bellefonte (Centre County)

On-site

USD 90,000 - 120,000

Full time

2 days ago
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Job summary

Performance Distillation Solutions (PDS) seeks an experienced Senior Accountant to own the company’s accounting, financial reporting, and day-to-day finance activities, excluding routine AP/AR processing.

Reporting to the CEO with a dotted line to the sister company’s Controller, you will deliver accurate financial reporting, support business decisions, and maintain consistent accounting policies and controls. Willingness to travel to Europe occasional.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related discipline.
  • At least five years of progressive accounting experience with month-end close and financial reporting.
  • Experience in multi-site business and multi-entity consolidation.
  • Experience with intercompany accounting, elimination entries, and intercompany reconciliation.
  • Experience with foreign currency accounting (revaluation, translation, gains/losses).
  • Strong US GAAP knowledge and balance sheet accounting.
  • Excellent Excel skills and experience with an integrated ERP system.
  • Ability to work independently and meet deadlines; effective communicator.
  • Ability to explain financial results to non-finance colleagues.

Responsibilities

  • Own the monthly, quarterly, and year-end close and timely reporting.
  • Maintain the general ledger and prepare journal entries, accruals, prepayments, allocations, and supporting schedules.
  • Prepare balance sheet reconciliations and investigate discrepancies.
  • Prepare financial statements and management reports with budget/forecast comparisons.
  • Provide CEO with clear financial analysis on performance, risks, and opportunities.
  • Coordinate consolidation across multiple sites and intercompany eliminations.
  • Manage cash forecasting, treasury administration, and bank reconciliations.
  • Support inventory valuation, costing, and manufacturing variances.
  • Coordinate external audits and tax requests.
  • Assist with annual strategic planning.

Skills

US GAAP knowledge
Excel skills
ERP system experience
Intercompany accounting
Foreign currency accounting
Communication skills

Education

Bachelor’s degree in Accounting, Finance, or related discipline

Tools

EPICOR ERP

Job description

Performance Distillation Solutions (PDS) seeks an experienced Senior Accountant to own the company’s accounting, financial reporting, and day-to-day finance activities, excluding routine AP/AR processing.

Reporting to the CEO with a dotted line to the sister company’s Controller, you will deliver accurate financial reporting, support business decisions, and maintain consistent accounting policies and controls. Willingness to travel to Europe occasional.

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