Part-Time Temporary Staff Accountant | $25/hr | Philadelphia, PA | Temporary, 2-3 Month Assignment
Schedule: 2-3 days/week, ideally Tuesday-Thursday, 9am-5pm (some flexibility available) Start Date: ASAP - ideally next Tuesday Duration: 2-3 months Location: 100% onsite, Rittenhouse Square
Responsibilities:
- Manage daily revenue audits, cash and credit card reconciliations, and accounts payable/receivable support
- Prepare journal entries, accruals, and balance sheet reconciliations as part of month-end close
- Perform bank and balance sheet reconciliations
- Ensure financial transactions follow GAAP and internal brand standards; assist with audit preparation
- Support operational department heads (Food & Beverage, Rooms) with expense tracking and purchasing procedures
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of general ledger or corporate accounting experience
- Comfortable with bank/balance sheet reconciliation work
Nice to Haves:
- Hotel or hospitality accounting experience
- Blackline experience (used for balance sheet reconciliations)
- Property management software (PMS) experience
Pay: $20.00 - $25.00 per hour
Work Location: In person
