Philadelphia Legal Assistance (PLA), a non-profit that provides free civil legal services to low-income individuals and families to ensure equal access to justice and strengthen Philadelphia’s communities, is seeking a highly organized and collaborative Senior Accountant to join our organization. The Senior Accountant is responsible for conducting monthly closings, preparing financial statements for our annual audit, and ensuring our processes and procedures maximize clarity and adherence to requirements while minimizing inefficiencies. The Senior Accountant reports to PLA’s Finance Director and is a key member of the organization’s Finance team.
Essential Duties
- Conduct regular month-end and year-end closing for all of PLA’s programs and projects
- Analyze and reconcile balance sheets and general ledger accounts, ensuring accuracy in allocation of assets, liabilities, revenues and expenses, and resolving discrepancies
- Prepare schedules and financial statements in support of annual audits
- Ensure financial grant compliance and fiscal responsibility
- Utilize and recommend improvements to policies, procedures, and manuals designed to enable clarity in financial processes and ensure adequate financial controls
- Assist the Director of Finance in creating cash flow projections, budget variance analyses, and revenue forecasts
Preferred Experience and Skills
- Four-year degree and at least three years of accounting experience, including a demonstrated understanding of month-end/year-end close processes, GAAP, and grant accounting processes
- An aptitude for understanding, adhering to, and applying grant reporting requirements and restrictions within a dynamic environment
- Excellent organization, prioritization, and time management skills, including the ability to manage multiple projects at once
- Exceptional accuracy and attention to detail with solid writing skills
- An orientation toward collaboration and teamwork, along with a self-directed work ethic and the ability to work independently
- Comfort with ambiguity and adapting to changing circumstances
- Values alignment with PLA, including a commitment to justice, equity, and opportunity