Accountant

Contemporary Staffing Solutions (CSS) is seeking an organized, detail oriented Accountant to join our client, a non-profit organization, in Philadelphia, PA! As the Accountant, you will be responsible for managing the month-end financial processes, including reconciliation, analysis, reporting, and support for audits, while ensuring compliance with regulatory requirements and timely submission of grant expenditure reports. This temporary opportunity offers $30 per hour!

Responsibilities of the Accountant Include:

• Handle month-end closing entries and analysis, ensuring timely completion for both GAAP and Governmental Fund Accounting.
• Conduct monthly and quarterly balance sheet reconciliations and analysis.
• Reconcile revenue and expenses for various programs and grants.
• Generate monthly financial reports for senior management.
• Analyze variances between actual results and budget/prior year.
• Maintain FTE and cost pool allocations tables.
• Prepare routine expense and profitability schedules for directors and program managers.
• Assist in budget preparation, including salary detail schedules and allocation of shared costs.
• Assist in the preparation of monthly, quarterly, and year-end financial statements and schedules for audits.

Requirements of the Accountant:

• Bachelor's Degree in Accounting, or another related field, and 3+ years experience
• Understanding of GAAP
• Excellent written and verbal communication skills
• Proficient in Microsoft Office Suite
• Ability to work independently and as an active member of a team