Senior Accountant
Kforce
Kforce has a client that is seeking a Senior Accountant in Philadelphia, PA.
Summary:
The Senior Accountant plays a key role within the finance team, supporting accurate reporting, process improvements, and operational efficiency. This position reports to the Assistant Director of Budget and General Accounting.
Key Responsibilities:
* Senior Accountant will process and reconcile daily donor-related transactions between database and general ledger systems
* Prepare and post journal entries, ensuring accuracy, timeliness, and compliance with internal controls
* Assist with annual financial audits, tax filings, and preparation of supporting schedules
* Perform reconciliations of receivables, revenues, and pledge balances; Prepare related reports
* Support monthly closings, dashboards, and key performance indicators
* Participate in automation, process improvement, and system enhancement projects
* Assist with annual budget preparation and entry; Attend budget review meetings
* As a Senior Accountant, you will serve as backup for accounts payable and donation processing during peak periods
* Prepare monthly tax returns and annual census reports
* Complete bank reconciliations and other finance team projects as needed
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