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Accounting Analyst – Direct Hire

Job Description

  • Location: King of Prussia, PA
  • Type: Direct Hire
  • Job #67393
  • Salary: $70,000
Accounting Analyst – Direct Hire

Leading brand in the aerospace manufacturing industry has a current opening at their headquarters in King of Prussia, PA for an Accounting Analyst. This is a direct hire opportunity!

Pay Rate of the Accounting Analyst: 
$65-75K/yr

Responsibilities of the Accounting Analyst:

  • Prepare and process Journal Entries throughout the month and during Close: input journal entries into the company’s ERP system, Epicor, as well as upload journal entries to OnBase, the online Journal Entry software.
  • Perform month end reporting responsibilities in One Stream Reporting Software, uploading the trial balance throughout Close, inputting STAT data of Balance Sheet account balance roll forwards as well as completing the month end Close workflow.
  • Perform month end General Ledger Balance Sheet reconciliations including non-routine reconciliations such as Prepaids and Accruals in the online reconciliation software, Blackline. Ensure accuracy of data analysis and provide necessary reconciliation support.
  • Prepare and reconcile the monthly corporate intercompany Debit Memo. Communicate with internal contacts as well as Corporate contacts as needed to resolve any issues or requests for additional information.
  • Assist in providing support requested in connection with the annual audit from Internal Audit.
  •  Assist special projects as deemed necessary.
  • Support request for quarterly and annual information as needed for leadership.
 
Responsibilities of the Accounting Analyst:
  • Accounting (general understanding of GAAP)
  • Strong attention to detail
  • Strong analytical skills
  • Effective and timely communication
  • Ability to analyze / resolve day to day accounting issues
  • Independent worker who takes ownership of assigned responsibilities through to completion
  • Strong skills with Microsoft Excel application Basic Qualifications
  • Must be US Citizen or Green Card holder
  • Bachelor’s degree in Accounting or Business related field
  • Minimum of 2 years Accounting experience, 5 years preferred
  • Experience working in an ERP system required, knowledge and understanding of EPICOR preferred.
Accounting Analysts apply today! 
 
DAVIS Companies partners with the top employers locally and nationally. They choose us because of our reputation for finding high quality talent, fast, but also our experience for evaluating and representing the best candidates in the marketplace.  We make every effort to provide updates and feedback to candidates at each stage of the process as we appreciate how stressful looking for a new role can be.  Apply today and experience “The DAVIS Difference”. 
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As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.