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Senior Accountant
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Xiente
Remote
$85,000 Salary, Full-Time
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Job Description
Senior Accountant
Philadelphia, PA
3 DAYS AGO
22661362
Summary
Philadelphia, PA
Hybrid
$85000.00 per Year
2 Years Experience
Bachelor's degree
No Commission
40.00 hours per week / Day Shift / Full-Time
Description For a community development organization (Xiente - Philadelphia, PA): prepare and review monthly, quarterly, and annual financial statements; oversee the reconciliation of bank accounts, vendor balances, and general ledger accounts; ensure all reconciliations are completed accurately and in a timely manner; develop, monitor, and maintain departmental and organizational budgets; collaborate with department heads to prepare budget modifications as needed; analyze revenue and expenses, reallocating resources as necessary to meet financial goals; prepare and present monthly budget reports to highlight proposed adjustments and identify anomalies; lead the month-end close process by preparing journal entries and account reconciliations; assist with the preparation of year-end audit schedules and support external auditors as needed; oversee the daily activities of the Accounts Receivable and Accounts Payable functions; ensure timely and accurate processing of customer invoices, collections, vendor payments, and expense reimbursements; implement best practices for AR and AP workflows, maintaining strong internal controls; review aging reports and address discrepancies or outstanding items promptly; provide guidance and training to junior accounting staff; support cross-functional projects aimed at process improvement and efficiency; act as a backup for other key financial roles as needed.