Job Overview – Senior Accountant:
Compensation: $110,000 – $135,000/year + bonus
Location: Montgomery County, PA
Schedule: Monday to Friday (In-Office)
Atlantic Group is hiring a Senior Accountant in Montgomery County, PA for our client. In this in-office role, you will lead core accounting operations, including journal entries, reconciliations, month-end close, and internal controls. You will also support system migrations from QuickBooks to NetSuite and help transition outsourced functions in-house within a SOX environment. This role is well-suited for candidates with Big 4 or public accounting experience seeking a high-impact position in a fast-growing organization.
Responsibilities as the Senior Accountant:
- Daily Accounting Operations: Execute journal entries, balance sheet reconciliations, and core accounting activities across cash, receivables, and payables.
- Month-End Close: Manage close tasks including reconciliations, variance analysis, supporting schedules, and process enhancements to shorten close timelines.
- Process Optimization: Improve and automate workflows such as cash management, accrual estimation, credit card expenses, prepaids, and lease schedules.
- Systems & Migration: Support the GL transition from QuickBooks to NetSuite and assist with migrating outsourced functions to in-house accounting.
- Internal Controls & Audit: Contribute to internal control documentation and testing while preparing schedules and documentation for external audit requirements.
Qualifications for the Senior Accountant:
- Education: Bachelor’s degree in Accounting required (CPA strongly preferred).
- Experience: Minimum of 2 years of Big 4 audit experience with SEC clients, ideally within public accounting or a public company environment.
- Technical Skills: Experience with accounting systems and ERP platforms (NetSuite preferred), with strong proficiency in Microsoft Excel.
- Industry Knowledge: Background in financial services or related industries, with familiarity in SOX-controlled environments and CECL preferred.
- Skills & Attributes: Analytical, detail-oriented, and proactive professional who thrives in a fast-paced, evolving environment with strong problem-solving and communication abilities.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.