- Senior
- Optionales Büro in Philadelphia
Exciting Opportunity: Senior Accountant
Location:2600 Belmont Ave, Philadelphia, PA 19131
Inglis enables people with disabilities – and those who care for them – to achieve their goals and live life to the fullest. It is essential that all duties are performed with the highest level of integrity, while supporting Inglis Values and Standards of Excellence, ensuring the achievement of competencies and compliance with regulatory agencies.
Your Impact:
The Senior Accountant plays a critical role in ensuring the integrity and accuracy of Inglis’ financial records and reports. This role is responsible for managing general ledger activities, preparing financial statements, ensuring compliance with accounting standards, and supporting the organization’s overall financial health. The Senior Accountant will work closely with the Controller and other finance team members to contribute to effective financial management and reporting processes. Responsibilities include but are not limited to monthly account analysis and reconciliation of general ledger accounts for all entities and recording journal entries, daily banking and related reconciliations, payroll system interface maintenance, payroll hours analysis and related entries, accounts receivable analysis, government surveys, intercompany analysis, benchmark analysis, billing analysis and reconciliations, and other tasks on a monthly basis for multiple entities.
What You'll Do:
Financial Reporting:
- Prepare and analyze monthly, quarterly, and annual financial statements.
- Monthly analyses are maintained in Excel and a file folder containing a hardcopy of the analysis along with supporting documentation.
General Ledger Management:
- Oversee the preparation and maintenance of general ledger entries.
- Perform account reconciliation and resolve discrepancies promptly.
Budgeting and Forecasting:
- Support the annual budget preparation process, including variance analysis and projections.
- Assist departments with budget-related queries and reporting.
Compliance and Audit:
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements.
- Assist with external and internal audits, providing documentation and supporting schedules as needed.
- Audit and Cost Report “Prepared by Client” lists are?completed by established deadlines.
- Preparing Excel spreadsheets which link with other budget spreadsheets, provide analysis and project future results.
Process Improvement & Special Projects:
- Identify opportunities to streamline accounting processes and improve operational efficiency.
- Develop and implement accounting policies and procedures.
What We're Looking For:
- Bachelors degree in Accounting, Finance, or a related field is required
- CPA certification or progress toward CPA is a plus
- Five years of progressive accounting experience, preferably in a nonprofit or healthcare setting
- Strong knowledge of GAAP and financial reporting
- Experience with accounting software and financial management systems; familiarity with Abila is a plus
Pay Rate for this Role: $85-$90k/ Annually
Join Us:
This is your chance to be a part of a team of dedicated staff (including individuals with disabilities). Be part of a team that's not just making a difference but leading the way daily. If you're ready to make a significant impact and lead with passion, we'd love to hear from you.
Apply Now to Become a Part of the Inglis Family!
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