We are looking for a detail-oriented and experienced Senior Accountant to join our team in Allentown, Pennsylvania. This role involves managing various accounting functions, ensuring financial accuracy, and supporting organizational goals through insightful reporting and analysis. The ideal candidate will have a strong background in accounting processes and a commitment to maintaining compliance with internal standards.<br><br>Responsibilities:<br>• Lead the execution of monthly, quarterly, and annual financial closings, including journal entry preparation, account reconciliations, and the creation of financial statements.<br>• Manage and maintain the general ledger, ensuring accurate classification and recording of all financial transactions.<br>• Perform detailed cost accounting tasks, such as updating standard costs, analyzing variances, and reconciling inventory data.<br>• Produce and review financial reports, offering actionable recommendations to management based on findings.<br>• Collaborate on the annual budget process and conduct regular budget-to-actual performance analyses.<br>• Ensure adherence to organizational policies and internal controls, suggesting enhancements to improve efficiency.<br>• Coordinate with external auditors to support the annual financial audit process.<br>• Oversee accounts payable and receivable transactions to ensure accuracy and timeliness.<br>• Engage in special projects and initiatives, including process optimization and system improvements.
We are looking for a detail-oriented Accountant/Audit Associate to join our team in Allentown, Pennsylvania. This role focuses on conducting audits, preparing tax returns, and providing strategic tax planning advice to clients across various industries. The ideal candidate will bring expertise in tax preparation and audit reviews while demonstrating a proactive approach to resolving tax-related matters.<br><br>Responsibilities:<br>• Conduct audits, reviews, and compilations for clients across diverse industries to ensure compliance and accuracy.<br>• Prepare and review both individual and business tax returns with precision and adherence to regulations.<br>• Utilize in-depth knowledge of client operations to develop and recommend effective tax planning strategies.<br>• Research and address issues related to IRS, state, and local tax notices, ensuring timely resolutions.<br>• Travel for audit-related assignments approximately 2-4 weeks per year, maintaining professionalism and efficiency during engagements.
