Accountant

Beacon Hill - Job Details
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Accountant

Philadelphia, Pennsylvania

|

Full Time

|

NA

Philadelphia, Pennsylvania

Full Time

NA

June 03, 2024

|

Job ID: 1111 - MLM_1717428488

June 03, 2024

Job ID: 1111 - MLM_1717428488

Job Summary

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An excellent nonprofit and client of ours local to Philadelphia, PA is looking for an Accountant to join their team! Please see a list of responsibilities and qualifications below.

QUALIFICATIONS

  • 1+ years of nonprofit industry experience preferred
  • B.S in Accounting or finance preferred

RESPONSIBILITIES

a. Prepare month-end close entries and analysis. Assist with the coordination and management of timely monthly closes on both GAAP and Governmental Fund Accounting basis.

b. Prepare monthly and quarterly balance sheet reconciliations and analysis.

c. Prepare reconciliations of revenue and expense for various programs and grants.

d. Produce monthly financial reports for senior management utilizing PeopleSoft nVision report generator and layouts.

e. Prepare variance analysis of actual results to budget and prior year.

f. Update and maintain the FTE and cost pool allocations tables.

g. Prepare routine expense and profitability schedules for directors and program managers.

h. 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.

i. Prepare and import monthly financial reports to the Pennsylvania Department of Aging through the AccuFund system and other funding sources.

j. Assist with the preparation of monthly, quarterly, and year-end financial statements and supplemental schedules for PCA's audited financial statements.

k. Assist with providing financial information based on requests from our independent auditors for our year-end audit.

l. Manage the ledger for the Representative Payee Program.

m. Prepare and submit timely grant expenditure reports to funding agencies.

n. Perform other related duties as assigned.

If you are interested in this position, please apply with your most recent resume.

1111 - MLM_1717428488

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About Beacon Hill

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.

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.

We look forward to working with you.

Beacon Hill. Employing the Future™