Staff Accountant — GAAP, Intercompany & Close

BDP International; Philadelphia (Philadelphia County); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Full benefits

Matching 401(k)

Tuition reimbursement

Casual dress

Job summary

BDP International in Philadelphia, PA, is seeking a Staff Accountant to manage monthly, quarterly, and year-end closes for North American subsidiaries. The role ensures data integrity, accurate reporting, and intercompany accounting within a multi-entity structure.

The ideal candidate will have a Bachelor's in Accounting or Finance, 2–5 years of progressive accounting experience, and proficiency with Oracle Fusion and Excel. CPA or CPA candidate is preferred.

Qualifications

• Education: Bachelor’s degree in Accounting or Finance required.
• CPA or CPA candidate preferred.
• Experience with multi-entity structures is required.

Responsibilities

• Execute full cycle monthly, quarterly, and year-end close for North American subsidiaries.
• Prepare journal entries and maintain the general ledger.
• Generate monthly financial statements and management reports.
• Perform P&L variance analyses to explain financial fluctuations.
• Review and reconcile balance sheet accounts to ensure audit readiness.
• Manage the creation, distribution, and reconciliation of intercompany invoices.
• Track intercompany loans receivable and payable across entities.
• Facilitate external audits by preparing schedules and documentation.
• Enforce strict GAAP compliance and maintain robust internal controls.
• Deliver ad-hoc financial analysis and data modeling to support decisions.
• Identify and implement process improvements to streamline accounting workflows.

Skills

US GAAP knowledge

Multi-entity experience

Excel proficiency

Communication skills

Education

Bachelor’s degree in Accounting or Finance

CPA or CPA candidate preferred

Tools

Oracle Fusion

QuickBooks

Job description

BDP International in Philadelphia, PA, is seeking a Staff Accountant to manage monthly, quarterly, and year-end closes for North American subsidiaries. The role ensures data integrity, accurate reporting, and intercompany accounting within a multi-entity structure.

The ideal candidate will have a Bachelor's in Accounting or Finance, 2–5 years of progressive accounting experience, and proficiency with Oracle Fusion and Excel. CPA or CPA candidate is preferred.