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Senior Accountant - fixed assets (Philadelphia, PA)

Silverline Stone Civic Services · Philadelphia, PA · part time

We are growing our team at Silverline Stone Civic Services and adding a Senior Accountant whose main responsibility will be fixed assets. We follow procedures carefully and explain them clearly. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to budget submissions, and clear open items. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Experience with budget submissions. Working arrangement • Part-time, about 24 hours a week, afternoons. • On site in Philadelphia, with some flexibility after the first few months. • We reply to every applicant.

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