Senior Accountant

  • location: Philadelphia, PA
  • type: Permanent
  • salary: $70,000 - $80,000 per year
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job description

Senior Accountant

job summary:
A Long Standing Randstad Client operating in the Non-Profit Industry is seeking a Senior Accountant to join their Accounting and Finance team in Center City Philadelphia. The position will report to the Accounting Manager with the unique ability to work closely with them along with helping the Accounting unit with advanced financial reporting, general ledger, maintenance and other special projects.

location: Philadelphia, Pennsylvania
job type: Permanent
salary: $70,000 - 80,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 4 Years
-Strong working knowledge of GAAP

-Prepare recurring and non-recurring Journal Entries

-Monthly account reconciliations

-Track and allocate interest income on restricted donor funds on a quarterly basis

- maintain familiarity with the activities performed by the other team members and serve as a back-up when needed

-Maintain accounting records of Fixed assets and related accumulated depreciation, ensure appropriate record of capitalization, depreciation and disposal of long-lived assets

-Experience with Tax reporting; preparation of the 990 and 990-T

- Bachelor's Degree in Accounting OR equivalent

- 4 OR MORE years of accounting experience required

- Audit experience in a public environment is Preferred

-Understanding of not-for-profit accounting and financial reporting

- Strong Excel skills

-PeopleSoft accounting software preferred

skills: GAAP, Financial Audit, Audit - Internal, Non profit
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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