Senior Corporate Accountant

Exalta Group; Shimer (PA); On-site; USD 90,000 - 120,000; Full time

Job summary

Exalta Group in Pennsylvania is seeking a Senior Corporate Accountant to lead financial statement preparation, consolidation, month‑end close, and account analyses. You will manage budgets, forecasts, and internal controls within a manufacturing environment and work closely with the local GM.

This role collaborates with the local GM and finance team, supports ASC 842 lease calculations, and assists with audits and cost‑reduction initiatives.

Qualifications

• Bachelor’s degree in accounting is required.
• 5+ years of hands-on accounting experience in a manufacturing environment preferred.
• Proficient in GAAP and financial reporting.
• Strong numerical and analytical abilities.

Responsibilities

• Prepare and close month-end general ledger and consolidation.
• Perform balance sheet reconciliations and account analyses.
• Analyze cash flow, budgets, and forecasts.
• Assist with ASC 842 ROU assets and leasing calculations.
• Support annual budget and periodic forecasts.
• Support accounts payable/receivable, cash receipts, and collections.
• Prepare journal entries and respond to audit requests.
• Maintain internal controls and cost control improvements.
• Collaborate with GM and finance team.
• Other duties as assigned.

Skills

Excel

GAAP knowledge

Analytical thinking

Detail‑oriented

Team player

Cost control

Financial analysis

Education

Bachelor's degree in Accounting

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Corporate Accountant

Position Summary:

Responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, product pricing and internal control maintenance. This position will be a key member of the finance team and will work closely with the local GM.

Essential Duties and Responsibilities:

• Perform ongoing accounting functions including balancing detail and general ledgers, month-end account analysis and reconciliations, and monthly general ledger close, as well as report monthly within Amelkis.
• Ensure the integrity of accounting information by recording, verifying, consolidating and entering transactions.
• Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Balance and maintain subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies.
• Maintain accounting ledgers by verifying and posting transactions to the appropriate G/L accounts and departments.
• ROU Assets and leasing calculations around ASC 842.
• Assist in the interpretion of operating results as they affect the financial aspects of the organization and help strategize on specific recommendations for cost reduction and/or profit improvement.
• Provide input for the Annual Budget and Periodic Forecasts.
• Provide support for:
  • Daily accounts payable/receivable and general accounting functions.
  • Processing of cash receipts and ensuring accounts receivable records are accurate as well as maintained throughout the year.
  • Customer collections process for outstanding payments.
  • Daily, weekly & Monthly Bank Reconciliations
  • Cash Flows and requirements to ensure favorable Free Cash Flow.
  • Month and year end closings, preparing and approving journal entries as needed.
• All other duties and projects as assigned.
• 5+ years of hands-on accounting experience in a manufacturing environment preferred.
• Thorough knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
• Ability to perform complex accounting calculations and analysis.
• Proficient in Microsoft Office; advanced Microsoft Excel skills required.
• Ability to be highly accurate with a high attention to detail.
• Ability to maintain a sense of urgency, handle stressful situations, multitask and ability to prioritize work.
• Ability to work in a team environment as well as autonomously.
• Ability to communicate and interact effectively, professionally and constructively.
• Strong analytical ability.
• Open concept office environment.
• The noise level in the work environment is usually quiet to moderate.

The work environment described here is representative of that which an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Requirements:

• While performing the duties of this job the employee is regularly required to sit, stand or walk; use hands, handle, or feel objects, tools or controls; reach with hands and arms; talk and hear.
• Ability to lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.
• Ability to sit for extended periods of time up to 10 hours per day.
• Ability to view computer screens for extended periods of up to 10 hours per day.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

Education, Certifications, and/or Licenses Requirements:

• Bachelor’s Degree in Accounting required.