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Robert Half is seeking a Senior Accountant to join a dynamic client in the Philadelphia market. The role includes maintaining financial data, assisting with reporting processes, and supporting the larger accounting team. Responsibilities include budget reporting, account reconciliation, financial audits, and payroll management. Candidates must have strong attention to detail, advanced Excel skills, experience with fund accounting software, and proficiency in Power BI.
Job Responsibility:
Create and review monthly budget-to-actual reports, offering thorough explanations for any variances
conduct account reconciliations and maintain accuracy in the general ledger
oversee monthly and annual close processes, including the preparation and posting of journal entries for payroll, investment activities, and allocations
assist with audits and tax preparation, providing necessary financial data and support
reconcile revenue and pledges from multiple sources to ensure accurate and consistent recordkeeping
process and review employee expense reports, corporate card transactions, and stipends
serve as backup for payroll management and accounts payable functions
verify appropriate documentation and correct coding for all financial transactions
support grants accounting, donor disbursements, and contract invoicing procedures
Requirements:
Bachelors degree in Accounting or Finance
CPA or Master's degree in Accounting preferred
7+ years experience
accounting base but the ability to manage analytic functions as well
experience with fund accounting software
proficiency in Power BI or other data visualization tools
advanced Microsoft Excel
strong attention to detail, demonstrated integrity and professionalism
proven ability to perform under deadlines, to adjust plans to meet changing needs and requirements
What we offer:
medical, vision, dental, and life and disability insurance
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