Kforce has a client that is seeking a Senior Accountant in Philadelphia, PA. Summary: The Senior Accountant is an integral member of the Finance team, supporting strategies to improve processes, strengthen accountability, and enhance clarity and transparency in financial and operational reporting. This role reports to the Assistant Director of Budget and General Accounting. Key Responsibilities: * Process daily data imports and journal entries from donor database systems into the general ledger; Review and resolve discrepancies * Record journal entries to ensure accuracy, timeliness, and compliance with internal controls and segregation of duties * Support the annual financial statement audit and preparation of IRS Form 990, including coordinating requests, preparing schedules, and working directly with auditors * Prepare reconciliations of receivables and revenues, monitor collections, and generate reports on pledge balances and aging * Assist with monthly close activities and support development of financial dashboards and key performance indicators * Contribute to data automation, process improvement, and streamlining initiatives; Provide recommendations as needed * Support data collection and entry for annual budgets and forecasts; participate in budget review meetings * Serve as backup for Accounts Payable and Campaign Processing functions during peak periods, especially year-end * Collaborate with Finance leadership to learn and perform additional tasks that support departmental workload * Prepare and submit monthly local tax filings and annual census reports * Complete bank reconciliations and assist with special projects as assigned