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Robert Half is looking for an efficient, skilled Senior Accountant to join a team based in Philadelphia, Pennsylvania. This contract-to-permanent Senior Accountant position offers an excellent opportunity to contribute to financial processes, reporting, and reconciliation while ensuring accuracy and compliance. The Senior Accountant requires a proactive approach to managing journal entries, collaborating with external auditors, and maintaining financial documentation.
Job Responsibility:
Prepare and review journal entries, ensuring accuracy and compliance with accounting standards
Conduct account reconciliations and oversee general ledger maintenance
Assist in month-end close processes, including tracking accounts receivable and compiling payment aging reports
Coordinate with external accounting firms to facilitate monthly close activities and audit preparation
Accurately code incoming payments and manage dedicated mailboxes for financial transactions
Support fixed asset tagging and cleanup efforts to enhance the overall accounting structure
Draft financial notes and documentation to assist with audit processes
Provide accounting support for ad hoc tasks and minor financial projects as required
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field is preferred
Solid understanding of fundamental accounting principles, including debits and credits
Proficiency in Microsoft Excel for financial analysis and reporting
Previous experience in accounts payable, accounts receivable, or general accounting
Strong organizational skills and attention to detail
Ability to work collaboratively with internal teams and external auditors
Experience with month-end close and reconciliation processes
Knowledge of general ledger management and financial documentation
What we offer:
medical, vision, dental, and life and disability insurance
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