Gwynedd Manufacturing, a growing defense contractor located in North Wales, PA, is a state-of-the-art manufacturing facility dedicated to producing quality products for the U.S. Department of Defense and various U.S. Federal Law Enforcement Agencies. As an innovative company offering a wide array of products, we strive to continuously develop new technology and drive process improvement.

The Senior Accountant is responsible for analyzing complex financial records and reports and oversee accounting operations from inputting, reconciling and processing vendor invoices, expense reimbursements, credit cards and bank transactions to preparing financial statements and reports. The candidate should have a drive and desire to learn while supporting the successful growth of the Organization

Role & Responsibilities

• Prepare monthly closing journal entries and maintain reconciliations for balance sheet and income statement accounts


• Manage monthly reconciliation schedules, such as, but not limited to fixed asset, prepaid expenses and accrued liabilities ledgers


• Perform various analysis on specific General Ledger accounts, budget to actual reports, or reforecast to actual reports.


• Assist in gathering and compile the information for the annual and quarterly budget and reforecasts, respectively


• Compile data and schedules required for audits and tax filings


• Management or coordination with other accounting department staff


• Managing the recruiting and training of accounting staff


• Managing and record financial transactions


• Updates job knowledge by seeking and participating in educational opportunities.
  


• Direct oversight, review and approval of all accounts payable.

Qualifications and Requirements

• Attention to detail, thoroughness, organization.


• Achieve accuracy and meet assigned deadlines.


• Ability to work amicably with a variety of personalities while maintaining professionalism.


• Above average written and oral communication.


• Interpersonal sensitivity when communicating essential and necessary financial information to others.


• Ability to maintain confidentiality within the organization with a high level of personal ethics.


• High adaptability to changing needs.


• High level of dependability without supervision.


• Consistent demonstration of quality work and good judgment


• Proficient knowledge of Excel is required, and Epicor is highly preferred.


• Proficient Knowledge of AP & AR processes, inventory management and standard costing


• Ability to work in a cloud-based environment


• Knowledge of Generally Accepted Accounting Principle (GAAP)


• Accounting/Finance: 3 years (Preferred)

Gwynedd Manufacturing is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties and responsibilities. Management reserves the right to assign or reassign duties to this job at any time.