Vaco by Highspring
Staff Accountant (Temporary) – Client: Well-Known Non-Profit Organization
Pay Rate: $35/hr – $40/hr
Duration: 3+ months with the opportunity to extend or become permanent based on performance.
Location: Midtown, Manhattan – 4 days a week onsite.
Seniority Level: Entry level | Employment Type: Temporary | Job Function: Accounting/Auditing | Industries: Administrative and Support Services, Fundraising
Key Responsibilities
General Ledger Management: Maintain and reconcile general ledger accounts; prepare and post journal entries for accruals, prepayments, and allocations.
Month-End Close: Assist in the month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.
Account Reconciliation: Perform monthly bank, credit card, and intercompany reconciliations to identify and resolve discrepancies.
Accounts Payable/Receivable: Support the AP/AR functions by verifying invoices, processing payments, and following up on outstanding collections.
Tax & Compliance: Assist with sales tax filings, property tax returns, and 1090/1099 reporting.
Audit Support: Prepare schedules and provide documentation for internal and external audits.
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Duration: 3+ months with the opportunity to extend or become permanent based on performance.
Location: Midtown, Manhattan – 4 days a week onsite.
Seniority Level: Entry level | Employment Type: Temporary | Job Function: Accounting/Auditing | Industries: Administrative and Support Services, Fundraising
Key Responsibilities
General Ledger Management: Maintain and reconcile general ledger accounts; prepare and post journal entries for accruals, prepayments, and allocations.
Month-End Close: Assist in the month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.
Account Reconciliation: Perform monthly bank, credit card, and intercompany reconciliations to identify and resolve discrepancies.
Accounts Payable/Receivable: Support the AP/AR functions by verifying invoices, processing payments, and following up on outstanding collections.
Tax & Compliance: Assist with sales tax filings, property tax returns, and 1090/1099 reporting.
Audit Support: Prepare schedules and provide documentation for internal and external audits.
#J-18808-Ljbffr