Senior Accountant

Full Time
Conshohocken, PA 19428
Posted
Job description
Greater Philadelphia YMCA Employment Opportunity!

POSITION PURPOSE
The Accountant supports a diverse range of accounting functions. These activities could include fixed asset management, lease schedules, reconciliations, monthly close and audit inquiries by following approved accounting policies and procedures throughout the Greater Philadelphia YMCA (GPY).

FINANCE & ACCOUNTING TASKS
  • Verifying, allocating, posting and reconciling various General Ledger Accounts; assisting in the preparation of monthly financial statements
  • Analyze Financial Reports
  • Spot errors and suggest ways to improve process, efficiency, and outcomes
  • Forecast and plan for future needs
  • Reconciles select balance sheet accounts monthly in accordance with GAAP
  • Maintains fixed assets and prepares depreciation reports for Association
  • Maintains schedule of leases including roll forward
  • Supporting Revenue processing by invoicing various 3rd parties, Military, Grant or Child Care relationships
  • Provides insight into collections and trends
  • Reconciles chargebacks and researches them as necessary
  • Prepares Monthly journal entries as assigned
  • Assists in preparation of annual audit and ensure compliance with all internal processes
  • Provides assistance with the preparation and maintenance of GPY Association budget activities
TEAM ENGAGEMENT
  • Serve in a customer (internal Y-Staff and external Y-Customer) centric manner
  • Interact with a high level of professionalism and accountability
  • Provide cross-training within our team and to our locations as needed
  • Attend staff meetings and trainings as required
  • Other duties as assigned by CFO and Controller
REQUIREMENTS
  • Bachelor’s Degree in Accounting with aptitude for numbers and quantitative skills
  • 3+ years experience in accounting with knowledge of GAAP
  • Advanced MS Excel skills including VLookups and Pivot Tables
  • Ability to develop and use spreadsheets and standard business software systems
  • Ability to navigate in computerized accounting systems (SGA preferred)
  • Understanding of the role and purpose of YMCA programs
  • Excellent communication and presentation skills to inform both orally and in writing
  • Exhibit strong leadership skills; possess a passion for member service, building and maintaining a culture of member service excellence
OUR CULTURE
At the YMCA we value CARING, HONESTY, RESPECT, and RESPONSIBILITY in personal character and behavior and believe that they are essential to attaining our mission.

OUR MISSION
CONNECTING PEOPLE TO HEALTHIER LIVES

The Greater Philadelphia YMCA is an equal opportunity employer. The Y considers all applicants for employment without regard to race, color, religion, sex, national origin, age, physical or mental disability, or status as a Vietnam-era or special disabled veteran or other protected classification and in accordance with applicable laws.

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