Senior Auditor

MUST HAVE PUBLIC ACCOUNTING EXPERIENCE Job Summary: We are seeking a highly skilled and experienced Senior Auditor/Accountant with a strong background in audit and public accounting to join our dynamic finance team. The ideal candidate will be responsible for managing and overseeing financial reporting, ensuring compliance with accounting standards, and providing critical insights for financial decision-making. This role requires a detail-oriented professional with excellent analytical skills and a proven track record in audit processes. Key Responsibilities: Financial Reporting: Prepare, review, and analyze financial statements and reports in accordance with GAAP (Generally Accepted Accounting Principles). Ensure accuracy and completeness of financial records and reports. Assist in the preparation of monthly, quarterly, and annual financial reports. Audit and Compliance: Lead and coordinate internal and external audit processes, including preparation of workpapers and coordination with auditors. Implement and monitor internal controls to ensure compliance with accounting policies and regulations. Address and resolve audit issues and findings in a timely manner. Accounting Operations: Oversee and review general ledger entries, account reconciliations, and month-end close processes. Manage accounts payable and receivable functions, ensuring accuracy and timeliness. Prepare and review journal entries and ensure proper documentation and support. Financial Analysis: Conduct financial analysis and provide insights to support strategic decision-making. Monitor financial performance and variance analysis, identifying trends and areas for improvement. Assist with budgeting and forecasting processes. Process Improvement: Identify and implement process improvements to enhance efficiency and effectiveness within the accounting department. Develop and maintain best practices for financial reporting and audit procedures. Team Leadership: Mentor and support junior accountants and staff members. Provide guidance and training on accounting principles and procedures. Foster a collaborative and productive work environment. Qualifications: Bachelor’s degree in Accounting, Finance, or a related field. CPA (Certified Public Accountant) designation required. Minimum of 5 years of experience in accounting with a focus on audit and public accounting. Strong knowledge of GAAP, accounting principles, and audit procedures. Proven experience in financial reporting, internal controls, and compliance. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Office Suite (Excel, Word, PowerPoint). Excellent analytical, problem-solving, and organizational skills. Strong attention to detail and accuracy. Ability to manage multiple tasks and work under tight deadlines. Effective communication and interpersonal skills. Preferred Qualifications: Experience with SEC reporting and compliance is a plus. Experience in [specific industry, if applicable]. Advanced proficiency in data analysis and financial modeling. Job Type: Full-time Pay: $70,000.00 - $80,000.00 per year Benefits: 401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Schedule: Monday to Friday Ability to Relocate: Bridgeville, PA 15017: Relocate before starting work (Required) Work Location: Hybrid remote in Bridgeville, PA 15017