Job Description

Job Description

Job Description

If you are an experienced Senior Accountant who thrives in fast-paced workplaces and enjoys taking on new challenges, Robert Half has a terrific contract opportunity located in the Greater Philadelphia Region. As a Senior Accountant, you will interface with clients to understand their financial needs, provide insights, and ensure high-quality service delivery.

What you get to do every single day:

· Prepare and reconcile monthly, quarterly and annual billing reports and invoices.

· Prepare actual expenses vs. approved budget reports for program directors.

· Prepare program budgets and assist in the preparation of the corporate budget.

· Correspond with funders regarding fiscal guidelines and discrepancies.

· Provide advice and financial technical assistance to program staff.

· Reconcile general ledger accounts as needed.

· Review, research and resolve billing issues and discrepancies.

· Oversees maintenance of account files, ensuring accuracy and completeness. 

Other requirements for the Senior Accountant position include and are not limited to:

· Proficiency with electronic data reporting and retrieval, electronic mail, and web-based applications.

· Proficiency with Microsoft Office applications.

· Experience in using Microsoft Dynamics NAV and/or Jet Reports a plus.

· Excellent interpersonal, verbal, and written communication skills.

· Demonstrate ability to work independently and to organize and prioritize work.

· Strong General Ledger skills: ability to analyze accounts and create journal entries

· Experienced in budgeting and financial statement preparation and analysis.

· Experience with Cost Allocation systems (ability to allocate costs over multiple programs).

Interested candidates should reach out to Matthew Burns at 215.568.4580 and reference JO# 03720-0013318934

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