Accountemps is actively searching for an accomplished Senior Accountant for a long term temporary-to-fulltime opportunity in Conshohocken, PA. As a Senior Accountant, you will be responsible for account analysis and reconciliations, financial statement preparation and consolidation, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. The ideal Senior Accountant will have excellent analytical skills and enjoys working in a challenging and fast paced environment to support the continued success of the company. Apply today! Essential Duties: - Reconcile sub-ledger to general ledger account balances - Carry out monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP - Prepare financial statements and financial analysis - Assist with budget preparation and preparing monthly budget variance analysis - Consolidation of accounts - Assist with internal control evaluations - Prepare Balance Sheet account reconciliations - Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests Solid understanding of Microsoft Excel (pivot tables, v lookups) required. Working knowledge of JD Edwards is a plus. Interested in this exciting Senior Accountant opportunity, send resume to Cortney.Froncek@accountemps.com or call 484-254-9040!