Senior Accountant

Senior Accountant Computer Enterprises Inc - 3.3 Philadelphia, PA Job Details Permanent $75,000 a year 18 hours ago Qualifications Financial forecasting Accounting systems Bachelor's degree Financial forecasting analysis Organizational budget management Full Job Description Senior Accountant Job at a

Glance Location:

hybrid in

Philadelphia, PA Job Type:

Permanent on W2

Pay:

$75,000/yr Key Responsibilities Key responsibilities include financial planning & analysis, including monthly Actual vs. Budget analysis, identifying key cost drivers, trends, and risks. Prepare and maintain operating expense reports, including salary and non-salary expenses. Partner with Data & Technology (DTS) leaders to support annual budget development, reforecasts, and long-range planning activities. Develop clear, concise financial narratives and executive-ready commentary to explain performance results and variances. Analyze workforce trends, contractor spend, and position control to ensure alignment with approved budgets and staffing plans. Support capital planning activities, including capital project tracking, capital spend analysis, and project-level financial reporting. Prepare and review monthly expense accruals, prepaid amortization entries, and other journal entries in accordance with GAAP. Demonstrate strong working knowledge of GAAP to ensure accurate financial reporting, proper expense recognition, and compliance. Support monthly close activities to ensure timely, accurate financial reporting. Assist with balance sheet reconciliations and ensure compliance with internal controls and accounting policies. Coordinate with Capital Accounting and Accounts Payable to ensure expense recognition and capitalization accuracy. Produce recurring and ad-hoc financial reports and dashboards for leadership review. Provide analytical support for cost optimization, vendor spend reviews, and resource allocation. Support leadership with scenario modeling, sensitivity analysis, and financial impact assessments. Contribute to the development and documentation of SOPs for finance processes. Act as a trusted finance partner to stakeholders, promoting transparency and accountability. Identify opportunities to improve reporting efficiency, automate processes, and enhance data quality. Support audit requests and internal reviews as needed. Required Skills Must have budget forecasting experience. Experience working in large organizations. Confidence working with and communicating with Senior, VP, and C-Level leadership. Experience in financial and budget planning discussions. Experience with healthcare and/or financial institutions is a plus. Proficiency with Infor and Hyperion; experience with SAS, Adaptive, Vena, or similar software is preferred. Required Education Bachelor's degree in Accounting and/or Finance Preferred Skills CPA certification (preferred but not required) Experience with healthcare financial systems and large organization operations

About CEI:

As a trusted technology partner, CEI delivers solutions that help our customers transform their business and achieve meaningful results. From strategy and custom application development through application management - our technology and digital experience services are tailored to meet each unique need of our customers. Our staffing solutions bring specialized skills to complement our customers' workforce and project requirements. #ZR #INDGEN