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Staff Accountant (Part time Contract to Hire )

My Non Profit Northeast Phila client has an immediate need for a contract part time Staff Accountant . Hours are monday to thursday 5-6 hours a day .

MAJOR RESPONSIBILITY

Under the general supervision of the Controller, the Staff Accountant is primarily responsible for various activities involving the fiscal operations. This position will assist the Controller in the Accounts Receivable area, with the major focus in reconciliation maintenance of Children and Youth Programs. This includes reviewing Monthly Invoices and updating the billing system for payment reconciliation. This position will work closely with Administrative Assistants and Billing Analysts at Programs to go over variances between City P Drive System and Billing Database. This positon will also assist in other Accounting Functions as needed which are stated below.

OTHER RESPONSIBILITIES:

  • Prepare Bank Reconciliations
  • Assist in the functions for the Monthly Closing of the General Ledger.
  • Review, interpret, and analyze financial and statistical data for Programs.
  • Review, examine and approve Invoices and Expense reimbursements
  • Support with Accounts Payable Processing.
  • Assist with other duties assigned by Controller.

QUALIFICATIONS

BS in Accounting and must have 2 to 4 years of accounting experience, of which Non Profit Experience is desirable. Must have excellent knowledge of PC and related accounting applications, which include Excel, Great Plains and Accounts Payable Automation Workflow Systems.

Job Types: Part-time, Contract

Experience:

  • Accounting: 3 years (Preferred)

Location:

  • Philadelphia, PA (Preferred)
Company
The Rosen Group
Posted
11/06/2021
Salary Range
$41,000.00 - 58,000.00
per Year
Salary range estimated by
Location
Philadelphia, PA 19117, US