Senior Accountant at Philly's Best Steak

Yeadon, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

110000.0

Posted On

17 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Journal Entries, Balance Sheet Reconciliations, Financial Statement Analysis, Cash Activity Recording, Bank Reconciliations, GAAP Compliance, External Auditing Support, Month-End Closing, Accruals, Budget Tracking, Account Reconciliations, Financial Performance Analysis, Profitability Analysis, Forecasting, Microsoft Excel, ERP Systems

Industry

Food and Beverage Manufacturing

Description

Description Philly’s Best Steak Company is a leading Philadelphia-area meat processing facility and protein manufacturer specializing in the production of high-quality Philly-style steak products. We pride ourselves on craftsmanship, authenticity, and providing a safe, collaborative work environment that supports our employees and customers alike. The Senior Accountant plays a key support role within the Finance organization, responsible for reports to the Corporate Controller and works closely with the accounting and finance team. Responsibilities include, but are not limited to, preparing and recording journal entries, preparing balance sheet reconciliations, analyzing financial statements, recording cash activity and preparing bank reconciliations, and other special projects assigned. This role provides leadership with accurate financial insights while complying with GAAP and playing a key support role to external auditors. This position partners closely with Sales, Operations, Supply Chain, and IT. REPORTS TO: Corporate Controller STATUS: Full-Time / Exempt SCHEDULE: Monday – Friday, 7:30 am – 4:30 pm Occasionally, additional hours may be required to complete tasks and/or projects. ESSENTIAL DUTIES / RESPONSIBILITIES: Prepare accurate, timely financial statements in accordance with our established schedule, ensuring compliance with accounting policy and regulatory requirements. Interacting regularly with operational leadership to ensure they have an understanding of the financial impacts of their operational decisions. Own month-end closing processes, including journal entries, reconciliations, and accruals. Create reports to track each department’s budget on a monthly basis. Collaborate with the finance department to support financial operations and provide guidance on accounting matters. Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance. Analyze financial statements for discrepancies and assess financial performance, identify trends, and provide meaningful insights to management for informed decision-making. Financial and profitability analysis as needed or requested. Support annual audit with Corporate Controller and CFO. Assist in monitoring and analyzing department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. Assist management teams in annual forecasting. Assist with annual and monthly budgets, forecasts, and reports, including profits/losses by business unit. Track data and compile internal reports on assets, liabilities, and expenses. Other relevant tasks as deemed necessary by the Corporate Controller. Requirements · Bachelor’s degree in Business, Finance, Accounting, or a related field preferred. · 5–7 years of experience in Accounting, preferably in a manufacturing environment. · Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis). · Strong organizational skills with high attention to detail. · Professional written and verbal communication skills. · Ability to work cross-functionally while managing multiple priorities in a fast-paced environment. · Experience working with ERP (preferably Microsoft Dynamics or Business Central) and reporting tools preferred. · Ability to sit and work at a computer terminal for extended periods, with occasional standing or walking as required.

Responsibilities

The Senior Accountant is responsible for preparing and recording journal entries, managing balance sheet reconciliations, analyzing financial statements, and recording cash activity, while ensuring compliance with GAAP. This role also involves owning month-end closing processes, creating budget tracking reports, and supporting external auditors.