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An excellent client of ours and nonprofit located in Philadelphia, PA is looking for a Senior Accountant to join their team!

Qualifications

BS degree in Accounting or Finance5+ years of general accounting experienceNonprofit industry experience preferred

JOB RESPONSIBILITIES

Prepare month-end close entries and analysis. Coordinate and manage the timely monthly closes on both GAAP and Governmental Fund Accounting basis.Prepare and manage the completion of monthly and quarterly balance sheet reconciliations and analysis.Prepare and manage the completion of reconciliations of revenue and expense for various programs and grants.Train and assist in the professional development of the accountant staff.Produce monthly financial reports for senior management utilizing PeopleSoft nVision report generator and layouts.Prepare variance analysis of actual results to budget and prior year. Update and maintain the FTE and cost pool allocations tables.Prepare routine expense and profitability schedules for directors and program managers.Assist with the budget preparation process which includes salary detail schedules, issuance of budget worksheets to management containing prior year results, assist department directors with their budget questions, perform allocations of shared costs across departments.Assist with providing financial information based on requests from our independent auditors for our year-end audit.Assist with the training, supervision and development of new hires.Manage major projects and accounting system conversion process. Manage all tax filings and analysis coordination of filings with Payroll, IT and Fiscal.Manage the ledger for the Representative Payee Program.Manage special projects as assigned. Perform other related duties as assigned.

Please apply to this ad posting if interested!

2230 - MLM_1733264571 To Apply for this Job Click Here