Senior Accountant
: Job Details :

An excellent client of ours and nonprofit located in Philadelphia, PA is looking for a Senior Accountant to join their team! Qualifications BS degree in Accounting or Finance 5+ years of general accounting experience Nonprofit industry experience preferred JOB RESPONSIBILITIES Prepare month-end close entries and analysis. Coordinate and manage the timely monthly closes on both GAAP and Governmental Fund Accounting basis. Prepare and manage the completion of monthly and quarterly balance sheet reconciliations and analysis. Prepare and manage the completion of reconciliations of revenue and expense for various programs and grants. Train and assist in the professional development of the accountant staff. Produce monthly financial reports for senior management utilizing PeopleSoft nVision report generator and layouts. Prepare variance analysis of actual results to budget and prior year. Update and maintain the FTE and cost pool allocations tables. Prepare routine expense and profitability schedules for directors and program managers. Assist with the budget preparation process which includes salary detail schedules, issuance of budget worksheets to management containing prior year results, assist department directors with their budget questions, perform allocations of shared costs across departments. Assist with providing financial information based on requests from our independent auditors for our year-end audit. Assist with the training, supervision and development of new hires. Manage major projects and accounting system conversion process. Manage all tax filings and analysis coordination of filings with Payroll, IT and Fiscal. Manage the ledger for the Representative Payee Program. Manage special projects as assigned. Perform other related duties as assigned. Please apply to this ad posting if interested! Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply. California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records. Company Profile: Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. We look forward to working with you. Beacon Hill. Employing the Future