NY Staffing
Senior Accountant
We are looking for a detail-oriented Senior Accountant to join our team in New York, New York. In this role, you will contribute to the financial management of a respected non-profit organization, ensuring compliance with accounting standards while supporting various financial operations. This position requires in-office work on a permanent basis, making it ideal for candidates who are locally based. Responsibilities: Manage and execute critical components of the month-end closing process to ensure accurate financial reporting. Coordinate and support the annual audit, including preparing footnotes and related documentation. Analyze and prepare journal entries for billing, revenue, cash flow, utilities, loan transfers, expense accruals, and fixed assets. Perform detailed bank and petty cash reconciliations to maintain financial accuracy. Oversee the tracking and reconciliation of fixed assets while ensuring proper documentation. Prepare and review accounting records to ensure compliance with organizational policies and procedures. Utilize Microsoft Great Plains Dynamics and FRx Report Writer software to generate financial reports and analyses. Collaborate with cross-functional teams to address financial discrepancies and streamline accounting processes. Requirements: Accounting/Finance degree Strong Excel experience Strong general ledger accounting, reconciliation, account analysis experience Lease Accounting (ASC 842) experience a plus
We are looking for a detail-oriented Senior Accountant to join our team in New York, New York. In this role, you will contribute to the financial management of a respected non-profit organization, ensuring compliance with accounting standards while supporting various financial operations. This position requires in-office work on a permanent basis, making it ideal for candidates who are locally based. Responsibilities: Manage and execute critical components of the month-end closing process to ensure accurate financial reporting. Coordinate and support the annual audit, including preparing footnotes and related documentation. Analyze and prepare journal entries for billing, revenue, cash flow, utilities, loan transfers, expense accruals, and fixed assets. Perform detailed bank and petty cash reconciliations to maintain financial accuracy. Oversee the tracking and reconciliation of fixed assets while ensuring proper documentation. Prepare and review accounting records to ensure compliance with organizational policies and procedures. Utilize Microsoft Great Plains Dynamics and FRx Report Writer software to generate financial reports and analyses. Collaborate with cross-functional teams to address financial discrepancies and streamline accounting processes. Requirements: Accounting/Finance degree Strong Excel experience Strong general ledger accounting, reconciliation, account analysis experience Lease Accounting (ASC 842) experience a plus