Intermediate Accountant

About the Role

We are looking for a detail‑oriented Intermediate Accountant to join our manufacturing client’s team in NE Philadelphia, Pennsylvania. In this role, you will contribute to the financial operations of a dynamic manufacturing environment, ensuring compliance with accounting standards and maintaining accurate records. This position offers a unique opportunity to work on complex financial tasks while supporting multi‑site operations.

Responsibilities

• Prepare, post, and review journal entries and accruals in alignment with established accounting procedures using SyteLine ERP and Excel‑based schedules.
• Perform monthly and quarterly reconciliations for general ledger and balance sheet accounts, including U.S. and German bank accounts, ensuring accuracy and resolving discrepancies promptly.
• Manage intercompany, inter‑site, and joint venture transactions by monitoring, reconciling, and addressing variances.
• Analyze daily and weekly operational and financial reports to identify accounting‑related action items.
• Assist with monthly and year‑end close processes, including the preparation of supporting schedules and detailed analysis.
• Handle Sales & Use Tax filings and other state tax submissions accurately and on time.
• Prepare and submit required reports for government census compliance.
• Support internal and external audits by providing ad‑hoc accounting assistance and documentation.
• Train and mentor other accounting team members as needed to ensure consistent practices.
• Participate in company meetings, training sessions, and continuous improvement initiatives to enhance departmental operations.