28 results for It Auditor in Harrisburg, PA

Controller

Hershey, PA
remote
Permanent
90000.00 - 115000.00 USD / Yearly
We are looking for an experienced accounting professional to lead and oversee the accounting operations of our remote organization. This role involves managing the full accounting cycle, ensuring compliance with accounting standards, and optimizing processes across multiple entities and platforms. The ideal candidate will bring a strong background in eCommerce, inventory accounting, and team leadership to drive accuracy, efficiency, and business insights. Responsibilities:• Manage the full accounting cycle, including accounts receivable/payable, general ledger, bank reconciliations, and intercompany transactions for domestic and international entities.• Ensure timely and accurate completion of monthly close processes, delivering precise profit and loss statements, balance sheets, and cash flow reports.• Oversee revenue recognition, inventory costing, and multi-platform reporting across channels such as Amazon, Shopify, Walmart, and wholesale operations.• Collaborate with operations and FP& A teams to maintain accurate accounting for inventory transfers across warehouses, third-party logistics, and internal systems.• Optimize accounting systems, including QuickBooks Online, ConnectBooks, Cin7 Core, Ramp, and Daasity, while implementing automation tools to improve efficiency.• Develop and enforce standardized procedures, internal controls, and documentation to ensure consistency across all entities and systems.• Lead and mentor an overseas accounting team by defining deliverables, reviewing outputs, and providing guidance on U.S. accounting standards and eCommerce practices.• Act as the primary liaison with tax firms for preparation, compliance, audits, and filings, ensuring adherence to multi-state tax regulations and reporting requirements.• Partner with FP& A to align monthly actuals with forecasts, analyze trends, and provide actionable insights on cost drivers and margin impacts.• Support cost-saving initiatives by improving processes and reviewing contracts and vendor agreements.
2025-10-28T21:18:43Z

Sr. Accountant

Landisville, PA
onsite
Permanent
77000.00 - 99000.00 USD / Yearly
The Plant Accountant is responsible for organizing and coordinating the general accounting activities for the plant. Ensure day-to-day maintenance of a complete and accurate general ledger, prepare basic financial reports, and analyze and report any variances. PRINCIPLE ACCOUNTABILITIES: Ensure accurate and timely monthly, quarterly, and year-end close processes, including the preparation of estimates and accruals. Resolve accounting discrepancies and irregularities. Comply with financial policies and procedures including compliance with SOX 404 Key Controls. Engage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports. Develop, maintain, and analyze forecasts, then prepare periodic reports that compare forecasts to actual costs. Follow up on customer accounts including customer credit issuances and collection activity. Ensure the accurate processing of the hourly payroll and related payroll/employee functions. Ensure all payroll transactions comply with company policies, as well as all state and federal requirements. Guide, develop, and train accounting associates including assisting the Plant Controller in supervising the day-to-day activities of the accounting associates. Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
2025-10-29T12:24:29Z

Sr. Accountant

Ephrata, PA
onsite
Permanent
90000.00 - 100000.00 USD / Yearly
Our client is seeking a Senior Accountant to be the Lead at Ephrata location. Essential Duties and Responsibilities:• Establish material, labor, and overhead standards. Performs monthly variance analysis• Prepare material usage reports, anticipates cost based on production plan to develop business forecasts• Perform inventory cost rolls and maintain inventory costing on make parts in ERP, audit BOM accuracy• Prepare month end close standard journal entries and confirms COGS accuracy. Complete variance analysis for review with dept managers and Controller• Produce all reports necessary for month end closing, maintain permanent accounting records• Provide costing support to sales and purchasing departments for pricing negotiations or price changes with customers• Participates and tracks LeanDNA projects for cost savings initiatives• Assists in annual budgeting, monthly/quarterly forecast preparation and review• Own financial support of cycle count program for completeness and accuracy. Analyze inventory discrepancies and estimate reasonable shrinkage reserves• Assist three-way match process to reconcile invoicing/receipt discrepancies• Prepare timely account reconciliations maintaining the accuracy of balance sheet accounts as required by company policy and SOX• Work with site leadership team to manage appropriate inventory levels and analyze inventory variances to forecast• Performs other duties deemed necessary the Controller Requirements (education, experience, travel, physical, work environment):• Demonstrated effectiveness in a complex, growth-oriented organization, requiring flexibility and adaptability to changing organization priorities• Solid project management and problem-solving capabilities• Ability to effectively manage change and process improvement• Proficiency with Microsoft Office suite (Advanced Excel)• 0-5% annual travel expectation• Preferred: Supply Chain Accounting background
2025-10-17T11:09:10Z