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