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Senior Accountant
Philadelphia, PA
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Senior Accountant - Not for Profit


Our client is seeking an experienced Senior Accountant to join its finance team. This role plays a key part in maintaining accurate financial records, improving reporting processes, and supporting overall financial transparency and accountability. The ideal candidate is detail-oriented, analytical, and capable of managing multiple priorities in a dynamic environment.


Responsibilities:


  • Prepare and post journal entries and general ledger reconciliations to ensure accuracy and compliance with internal controls.
  • Perform daily data imports and financial reporting across multiple entities and systems.
  • Support monthly, quarterly, and annual financial close processes, including balance sheet reconciliations and variance analysis.
  • Assist with annual audits and tax filings by preparing supporting schedules and liaising with external auditors.
  • Prepare reconciliations of accounts receivable, revenue, and other key financial metrics; generate reports to track progress and performance.
  • Contribute to budget and forecasting processes, including data collection, system entry, and report preparation.
  • Support process improvement and automation initiatives to enhance efficiency and accuracy.
  • Prepare and submit periodic financial, tax, and compliance reports as required.
  • Provide backup support for other accounting functions during peak periods.
  • Participate in special projects and ad hoc financial analyses as assigned.


Qualifications:


  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 4+ years of relevant accounting experience; nonprofit experience preferred but not required.
  • Strong knowledge of GAAP and internal control principles.
  • Proficiency with accounting software (Sage Intacct preferred) and Excel.
  • Strong attention to detail and organization.
  • Strong written and verbal communication skills.
  • Strong problem-solving and analytical skills.
  • Ability to work independently and collaboratively in a team environment.
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