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Senior Accountant - month-end close (Philadelphia, PA)

Northwind Harbor Environmental Services Associates · Philadelphia, PA · part time

Northwind Harbor Environmental Services Associates is looking for a Senior Accountant. The job centres on month-end close for fleet maintenance, and it would suit someone who likes steady, practical work. You would join a large organisation of about 773 people based in Philadelphia. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. • Track costs around weigh tickets against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • 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 fleet maintenance. Working arrangement • Part-time, about 24 hours a week, mornings. • On site in Philadelphia, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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