Top 31 Internal auditor Jobs in Reading, Pa

Senior Accountant
Akrion Technologies Inc. —Allentown, PA
- Full-time
- CPA
- Mid-level
- Office
Quick Apply
8d
Sr. Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Senior Auditor
First Commonwealth Federal Credit Union —Allentown, PA
- $65,204.76 - $80,000.00 a year
- Full-time
- Microsoft Excel
- CPA
- Writing skills
Quick Apply
13d
Senior Accountant, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
Team Lead, Financial Statement and Regulatory Reporting
Citco —Pennsylvania
- Full-time
- CPA
- Writing skills
- Research
- Disability insurance
- Health insurance
Internal Audit Manager
PENN Entertainment, Inc. —Wyomissing, PA
- From $95,000 a year
- Full-time
- Microsoft Outlook
- CPA
- Bachelor of Science
- 401(k)
- Benefits from day one
14d
Senior Director, Head of Internal Audit
Enersys —Reading, PA
- Full-time
- CPA
- Finance
- Analysis skills
1d
Auditing Coordinator
City Of Reading —Reading, PA
- Full-time
- Mid-level
- Office
- Analysis skills
Quick Apply
Senior Auditor
Penske Truck Leasing and Logistics —Reading, PA
- Spanish
- Microsoft Excel
- Microsoft Access
- Free parking
BSA/FCC Program Advisor
Customers Bank —West Reading, PA
- Full-time
- 5 years
- Writing skills
- Research
Senior Governmental Accountant (Controller's Department)
Berks County PA —Reading, PA
- Full-time
- CPA
- HIPAA
- Research
Assistant Financial Controller
Eye Consultants of Pennsylvania —Wyomissing, PA
- $20 - $25 an hour
- Overtime
- CPA
- Research
- Finance
Quick Apply
Quality Assurance Specialist
RM Palmer Company LLC —Wyomissing, PA
- $26 - $28 an hour
- Full-time
- Mid-level
- 3 years
- High school diploma or GED
Quick Apply
8d
Quality Manager
Prizer-Painter Stoveworks, Inc —Blandon, PA
- $90,000 - $130,000 a year
- Full-time
- Background check
- Management
- 5 years
- Health savings account
- Health insurance
Quick Apply
8d
Plant Controller
Blommer Chocolate Company —East Greenville, PA
- $140,000 - $165,000 a year
- CPA
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
9d
Financial Reporting Manager
Ephrata National Bank —Ephrata, PA
- $80,000 - $125,000 a year
- Overtime
- Microsoft Excel
- CPA
- Research
- Wellness program
- Paid jury duty
1d
Sr. Staff Accountant
Ephrata National Bank —Ephrata, PA
- $73,337.50 - $105,606.00 a year
- Overtime
- Mid-level
- Office
- Windows
- Wellness program
- Paid jury duty
1d
Sr Accountant
UGI Corporation —Denver, PA
- Background check
- CPA
- 5 years
- Paid parental leave
- Health savings account
Plant Quality Supervisor
CNH Industrial —New Holland, PA
- $74,625 - $99,500 a year
- Full-time
- Inventory control
- Bachelor of Science
- Mid-level
- Tuition reimbursement
- Adoption assistance
7d
Supervisor Quality
Spartan LT (Ephrata) —Ephrata, PA
- Full-time
- Ability to sit for extended periods
- Warehouse
- Experience equivalent to degree accepted

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Senior Accountant

Akrion Technologies Inc. -
Allentown, PA

Quick Apply

Job Details

Full-time
8 days ago

Qualifications

VLOOKUP function
Accounting systems
Teamwork
Interpersonal skills
Bachelor's degree
Attention to detail
GAAP
Organizational skills
Cross-functional collaboration
Cross-functional communication
Excel data analysis

Full Job Description

The Senior Accountant – Cost and Financial Accounting is responsible for supporting the company's cost accounting, financial and accounting functions by ensuring the timely and accurate completion of project costing processes and financial month-end close activities. This position plays a key role in providing cost data and analysis so that management can make informed business decisions and in maintaining the integrity of the general ledger and supporting financial analysis. The Senior Accountant works independently while collaborating closely with the Accounting Manager and cross-functional teams to support the Company's financial objectives.

Essential Duties and Responsibilities

Perform project cost accounting and project close-out activities.
Perform project and manufacturing cost variance analyses and investigate significant variances.
Maintain and reconcile inventory accounts.
Record cost-related journal entries and month-end adjustments.
Maintain project accruals, including warranty, installation, training, and post-shipment costs.
Assist in maintaining standard material costs within the ERP system.
Review project quotations and contracts for appropriate financial treatment and compliance with accounting requirements
Prepare journal entries and support the monthly, quarterly, and year-end close processes.
Maintain the General Ledger and perform account analyses and reconciliations.
Assist in the preparation of monthly financial statements and supporting schedules for management, the parent company and financial auditors.
Prepare recurring financial reports and schedules.
Maintain fixed asset records and related depreciation schedules.
Prepare and file sales and use tax returns and assist with other regulatory reporting requirements.
Support internal and external audits by preparing requested documentation and schedules.
Assist with budgeting, forecasting, and financial analysis projects.
Other duties as assigned

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
CPA or progress toward CPA certification is a plus.
3- 5 years of progressive accounting experience, preferably in a manufacturing environment.
Experience with cost accounting and inventory accounting in a manufacturing environment is preferred.
Strong knowledge of US GAAP and financial reporting principles.
Experience with ERP systems, preferably SAP.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and financial data analysis.
Strong analytical and problem-solving abilities.
Excellent organizational skills with exceptional attention to detail.
Ability to manage multiple priorities and meet deadlines.
Self-starter with the ability to work independently while exercising sound judgment.
Collaborative team player who builds effective working relationships across departments.
Strong written and verbal communication skills, with the ability to present financial information clearly.
Adaptable and comfortable working in a dynamic, fast-paced environment.

Application Question(s):

What is your salary range expectation?
Have you ever worked in accounting for a manufacturing company?

Ability to Commute:

Allentown, PA 18106 (Required)

Work Location: In person

Quick Apply

Refine Your Search

internal auditor jobs in reading, pa

Senior Accountant

Sr. Accountant

Senior Auditor

Senior Accountant, Financial Statement and Regulatory Reporting

Team Lead, Financial Statement and Regulatory Reporting

Internal Audit Manager

Senior Director, Head of Internal Audit

Auditing Coordinator

Senior Auditor

BSA/FCC Program Advisor

Senior Governmental Accountant (Controller's Department)

Assistant Financial Controller

Quality Assurance Specialist

Quality Manager

Plant Controller

Financial Reporting Manager

Sr. Staff Accountant

Sr Accountant

Plant Quality Supervisor

Supervisor Quality

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