Accounting Specialist

Job description

Accounting Specialist Location: Dunwoody Village, Newtown Square, PA Dunwoody Village, a premier continuing care retirement community (CCRC) in Delaware County, PA is seeking a full-time career-oriented Accounting Specialist. Reporting to the Director of Finance, the Accounting Specialist is responsible for maintaining accurate financial records, preparing journal entries and reconciliations, supporting month-end close, and ensuring timely processing of payroll and vendor payments in compliance with organizational policies and applicable regulations. The ideal candidate will have strong organizational skills, attention to detail, and experience in both accounting and transactional processing. How you will make an impact: - Prepare and post journal entries, including accruals, prepaids, and adjustments - Maintain and reconcile general ledger and bank accounts monthly - Assist with month-end and year-end close processes - Track fixed assets and assist with depreciation schedules - Assist with audit preparation, including gathering documentation and schedules - Process vendor invoices and ensure proper coding, approvals, and documentation - Prepare and issue payments via check, ACH, a...