ZipRecruiter

Log In

1

Month End Closing Accounting Jobs in Delaware (NOW HIRING)

pcaltd

Finance - Junior Accountant

Wilmington, DE

$46K - $58K/yr

Post sales receipts and bill payments into NetSuite. * Assist with the month end closing process ... Bachelor's Degree in Accounting or a related field. * Use and knowledge of accounting software a ...

Solenis LLC

SAP FICO Specialist

Wilmington, DE · On-site

... Profit Center Accounting, Product Costing, COPA, and Banking. * Lead end-to-end solution ... Oversee the month-end and year-end closing process for the SAP FICO team and coordinate with the ...

Solenis

SAP FICO Specialist

Wilmington, DE · On-site

$55 - $71/hr

... Profit Center Accounting, Product Costing, COPA, and Banking. * Lead end-to-end solution ... Oversee the month-end and year-end closing process for the SAP FICO team and coordinate with the ...

Solenis

SAP FICO Specialist

Wilmington, DE · Hybrid

... Profit Center Accounting, Product Costing, COPA, and Banking. * Lead end-to-end solution ... Oversee the month-end and year-end closing process for the SAP FICO team and coordinate with the ...

Dawn Career Institute LLC

Controller

Newark, DE · On-site

$120K - $140K/yr

Lead and develop a team of three Accountants and one Accounts Payable Clerk * Oversee monthly, quarterly, and annual financial reporting * Lead month-end and year-end closing processes * Manage ...

Atlantic Group

Staff Accountant

Wilmington, DE · On-site

$70K - $80K/yr

Month-End Close: Prepare journal entries, account analyses, and other close-related activities for corporate expenses and accounting areas. * Financial Reporting: Assist with monthly and quarterly ...

Dawn Career Institute

Controller

Newark, DE · On-site

$120K - $140K/yr

Lead and develop a team of three Accountants and one Accounts Payable Clerk * Oversee monthly, quarterly, and annual financial reporting * Lead month-end and year-end closing processes * Manage ...

Robert Half

Accountant

Smyrna, DE · On-site

$33 - $34/hr

Previous experience in accounting roles with responsibility for journal entries, reconciliations, and month-end close. * Knowledge of general ledger activity, account analysis, and core financial ...

Winterthur Museum

Accounting Assistant

Winterthur, DE · On-site

$22.50/hr

Prepare routine journal entries and accounting schedules under the direction of the Controller or other Finance staff. * Assist with monthly and year-end closing activities, including gathering ...

next page

Showing results 1-20

All JobsMonth End Closing Accounting JobsMonth End Closing Accounting Jobs in Delaware

Month End Closing Accounting information

What is month end closing in accounting?

Month end closing in accounting is the process of finalizing all financial transactions for a specific month. This involves reconciling accounts, posting journal entries, reviewing financial statements, and ensuring all revenue and expenses are accurately recorded. The goal is to produce accurate and compliant financial reports that reflect the business’s financial position for that period. Month end closing helps organizations monitor their performance, identify discrepancies, and prepare for audits or tax filings.

What are the main challenges faced during the month end closing process in accounting, and how can they be managed?

One of the main challenges during the month end closing process is ensuring all financial data is accurate and complete within tight deadlines. Accountants often face pressure to reconcile accounts, resolve discrepancies, and gather last-minute information from various departments. To manage these challenges, many organizations use standardized checklists, clear communication channels, and automation tools to streamline workflows and minimize errors. Collaboration with other teams, such as finance and operations, is also crucial to quickly address any outstanding items and ensure a smooth close.

What are the key skills and qualifications needed to thrive in month end closing accounting, and why are they important?

To excel in Month End Closing Accounting, you need strong analytical abilities, attention to detail, and a solid understanding of accounting principles, typically backed by a degree in accounting or finance. Familiarity with ERP systems such as SAP or Oracle, proficiency in Excel, and knowledge of GAAP are often required. Effective time management, problem-solving skills, and clear communication help professionals manage deadlines and collaborate across departments. These competencies ensure accurate financial reporting, regulatory compliance, and smooth financial operations at the month’s end.

What is the difference between Month End Closing Accounting vs Accounts Payable Specialist?

AspectMonth End Closing AccountingAccounts Payable Specialist
Primary ResponsibilitiesReconciling accounts, preparing financial statements, ensuring accurate month-end reportsProcessing vendor invoices, managing payments, maintaining accounts payable records
Required SkillsAccounting knowledge, attention to detail, proficiency in accounting softwareData entry, organization, communication skills
Work EnvironmentFinance or accounting department, corporate officeFinance or accounting department, corporate office
CertificationsGenerally requires an accounting degree or CPA certificationTypically requires an accounting or finance background, no specific certification needed

Month End Closing Accounting focuses on preparing accurate financial reports at the end of each month, ensuring all accounts are reconciled. In contrast, Accounts Payable Specialists handle vendor payments and invoice processing. Both roles require accounting knowledge and work within the finance department, but their daily tasks and focus areas differ significantly.

What do month end closing accountants do?

Month end closing accountants are responsible for preparing and reconciling financial statements, ensuring all transactions are accurately recorded for the period. They review account balances, adjust entries, and generate reports to provide an accurate financial picture for management. Proficiency in accounting software and attention to detail are essential for this role.

What are popular job titles related to Month End Closing Accounting jobs in Delaware?

For Month End Closing Accounting jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Month End Closing Accounting jobs in Delaware look for?

The top searched job categories for Month End Closing Accounting jobs in Delaware are:

Month End Closing Accounting jobs near you

Finance - Junior Accountant

pcaltd

Wilmington, DE

$46K - $58K/yr

Full-time

Re-posted 4 days ago

Job description

General Description:

Phillips & Cohen Associates, LLC., the global leader in estate account management with operations in the United States, United Kingdom, Canada, Australia and New Zealand, seeks a qualified Junior Accountant.  The Junior Accountant will be responsible for completing bank reconciliations, recording accounts receivable and accounts payable entries, assist with month end close process and the daily client remittance process. The successful candidate will also collect pertinent information for third party audits, contribute to financial reporting and operations and support the department’s daily responsibilities. This is an entry level position.

Responsibilities:

  • Reconcile bank accounts daily.
  • Review and post bills into NetSuite.
  • Review and post sales invoices into NetSuite.
  • Post sales receipts and bill payments into NetSuite.
  • Assist with the month end closing process.
  • Process daily client remittances.
  • Summarize transaction details and journalizes data to general ledger.
  • Reconcile and agree balance sheet accounts.
  • Meeting the goals and objectives as set out by Management.

Desired Experience:

  • Bachelor’s Degree in Accounting or a related field.
  • Use and knowledge of accounting software a plus
  • Must be able to focus on key tasks, prioritize duties, and manage multiple tasks and priorities. Practiced analytical and problem-solving skills
  • Proficiency using Microsoft Office programs.
  • Multi-lingual fluency a plus.

#usind

Apply