Philadelphia, PA, USA
13 hours ago
Senior Accountant
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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