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

Nova Granite Housing · Philadelphia, PA · full time

Nova Granite Housing is looking for a Senior Accountant. The job centres on month-end close for waiting lists, and it would suit someone who likes steady, practical work. Housing is our mission and residents are our neighbours. What you will do • Work with purchasing and operations to fix recurring coding errors. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Track costs around lease compliance against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to waiting lists, and clear open items. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Experience with waiting lists. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • On site in Philadelphia. • Applications are reviewed on a rolling basis.

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