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Senior Accountant - revenue reconciliation (Philadelphia, PA)

Greenridge Drift Civic Services · Philadelphia, PA · contract

Greenridge Drift Civic Services supports public agencies in Philadelphia with budgeting, records and programmes, and we need a Senior Accountant to lead our revenue reconciliation. You would join a large organisation of more than 1,000 people based in Philadelphia. What you will do • Reconcile bank and vendor accounts each month, including anything tied to budget submissions, and clear open items. • Track costs around case files against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • 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 • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Contract for eight months, with a review at the end and a chance of extension. • On site in Philadelphia, with some flexibility after the first few months. • We reply to every applicant.

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