Senior Accountant, Control Analyst

Penn Information Systems & Computing

Senior Accountant responsible for financial accounting and monthly close processes in the Business Services Division at the University of Pennsylvania. Collaborating on internal control reviews and tax filings.

Posted 7/7/2026full-timePhiladelphia • Pennsylvania • 🇺🇸 United StatesSenior💰 $65,628 - $70,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial accounting, including monthly close processes and analysis of financial statements, while ensuring compliance with US GAAP and US Tax Code. Strong ability to maintain internal controls and support business operations through effective communication and collaboration.

Highest-signal resume keywords

Financial AccountingUS GAAP PrinciplesUS Tax Code KnowledgeInternal Control EnvironmentRevenueVision

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisMonthly Close ProcessTax Filings PreparationIncome Statement AnalysisBalance Sheet Analysis

Soft Skills

Excellent Written CommunicationExcellent Verbal CommunicationMulti-taskingPrioritizationCustomer Service Mentality

Tools & Technologies

RevenueVisionPenn's Systems

Industry Keywords

Unrelated Business Income TaxInternal ControlCollaborationIndependent WorkUniversity Policies

About the role

Key responsibilities & impact

Responsible for the daily financial accounting and monthly close process for Mail Services, Penn Children's Center, PennCard and 9300 Administrative Center
Perform monthly analysis of the income statement and balance sheet
Prepare Unrelated Business Income Tax Filings for review and approval
Assist in the continuous review and improvement of the Internal Control Environment
Maintain information in RevenueVision while providing support to business operators

Requirements

What you’ll need

Bachelor's degree is required
minimum of 3 years experience or an equivalent combination is required
Solid understanding of US GAAP principles
US Tax Code knowledge
Excellent written and communication skills
Ability to multi-task and prioritize items
Customer service mentality that fosters a collaborative environment
Ability to work independently with limited supervision
Familiarity and experience with Penn's systems and the University's policies are strongly preferred

Benefits

Comp & perks

excellent healthcare and tuition benefits for employees and their families
generous retirement benefits
a wide variety of professional development opportunities
supportive work and family benefits
a wealth of health and wellness programs and resources
substantial amount of time away from work during the course of the year
long-term care insurance to help cover costs of long-term care services
wellness and work-life resources to support faculty and staff
an array of resources to help advance personally and professionally