Senior Accountant - fixed assets (Philadelphia, PA)
Summit Ivory Health · Philadelphia, PA · full time
Summit Ivory Health is a healthcare provider in Philadelphia with clinics and support teams, and we need a Senior Accountant to lead our fixed assets.
You would join a large organisation of more than 1,000 people based in Philadelphia.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to electronic records, and clear open items.
• Track costs around patient scheduling against budget and explain variances to managers.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
What we are looking for
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• A degree or certificate in accounting.
• Experience with electronic records.
Working arrangement
• Full-time, on a regular day shift.
• On site in Philadelphia.
• We reply to every applicant.
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