New York, New york
Staff Accountant (Not for Profit) Job Opening in New York, New york - Our client, a major social services Not for Profit, is seeking a Staff Accountant.
STAFF ACCOUNTANT RESPONSIBILITIES:
Reporting to the Controller, the Senior Accountant is primarily responsible for managing a number of general accounting functions and accounting operations including:
Serve as the staff lead in the conversion of the agency accounting system from Microsoft Dynamics to Intacct
Responsible for timely reconciliation of general ledger accounts and related entities;
Staff lead for coordination of the month-end. and year-end GL close process, including account analysis and posting adjustments;
Preparation of quarterly financial statements and related entities for review by Controller and CFO;
Facilitate the development and submission of reports in conformity with GAAP;
Assist with annual audits and preparation of government mandated reports;
Carry out positive pay file transmissions;
Maintain lease schedules and related documents;
Carry out internal audit functions related to petty cash accounts and client funds
Perform related duties as assigned.
STAFF ACCOUNTANT QUALIFICATIONS:
BS/BA in Accounting required. Minimum -3 years of nonprofit accounting experience; advanced analytical skills, organizational and communication skills. CPA and/or audit experience a plus. Experience in systems conversion also a plus. Proficiency with advanced accounting software essential. Excellent computer skills including MS Excel and Microsoft Word.
Staff Accountant Salary to 60k
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Non Profit Accounting: 1 year
accounting: 3 years
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