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Senior Accountant - revenue reconciliation (remote)

Highbridge Stone Transit Planning · Remote · part time

Highbridge Stone Transit Planning is a transit-planning firm in Philadelphia working with agencies and riders, and we need a Senior Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. 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. • Track costs around fare systems against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to service alerts, and clear open items. What we are looking for • 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. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • Experience with service alerts. Working arrangement • Part-time, about 16 hours a week, spread across three days. • Fully remote, with a monthly team day in Philadelphia. • We will tell you what to expect at each step of the hiring process.

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