The primary purpose of the Senior Financial Accountant position at The Hill at Whitemarsh is to perform various general accounting and analytical functions within the Finance department and to maintain compliance with established procedures and policies in an organized manner.
- Prepare and ensure accounting activities and month end closing processes are completed accurately and timely
- Reconcile Bank Statements, Investment statements, and Petty Cash
- Reconcile Prepaid and Accrued Expenses
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Reconcile AR Aging
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Maintain Fixed Asset roll forward
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Maintain Deferred Revenue roll forward
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Maintain Contribution Listing(s)
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Prepare month end close journal entries for review
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Analyze detail general ledger activity, prepare schedules, and post necessary adjustments
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Provide support to review and analyze financial information
- Assist in preparation and supporting outside audits
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Support the team with ad-hoc finance projects as needed
As a valued member of our team, you will enjoy a competitive compensation and benefits package that includes:
- Medical Insurance
- Dental Insurance
- Short Term Disability Insurance
- Long Term Disability Insurance
- Life Insurance
- Retirement Plan with Partial Match
- Flexible Spending Account
- Wellness Program
- Paid Time Off
- Tuition Reimbursement
- Employee Assistance Program
Requirements for this position include:
- Bachelor's degree in Accounting
- 3 years of Public Accounting and/or Industry experience
- Outstanding Communication and Interpersonal skills
- Strong Problem Solving Skills
- Intermediate Level Excel skills
- Knowledge of, or aptitude to learn multiple accounting software packages including Matrixcare and Power BI
- Ability to work well with a team
- Ability to follow instructions carefully
- High level of organization and strong attention to detail
- Knowledge of GAAP and non profit accounting standards a plus
EOE The Hill at Whitemarsh is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or any other protected status under federal, state or local law.
