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We are looking for a skilled Senior Accountant to join a respected non-profit organization based in New York, New York. This role is ideal for professionals who thrive in a dynamic and collaborative environment and possess strong expertise in financial reporting, reconciliations, and journal entries. As a key member of the accounting team, you will contribute to essential financial operations and ensure compliance with audit standards.
Job Responsibility:
Take ownership of the month-end closing process, ensuring accurate and timely reporting of financial data
Assist in preparing for annual audits, including drafting detailed footnotes and supporting documentation
Analyze and create journal entries for areas such as billing, revenue, cash transactions, utilities, loan transfers, and fixed assets
Conduct reconciliations for bank accounts, petty cash, and payroll to maintain financial accuracy
Manage expense accruals and verify their alignment with organizational budgets
Oversee the tracking and reporting of fixed assets to support long-term financial planning
Collaborate with internal teams to enhance financial processes and ensure compliance with non-profit accounting standards
Utilize advanced Excel skills to analyze financial data and prepare comprehensive reports
Support the preparation of FRx and Dynamics Great Plains reports for better financial insights
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience working within the non-profit sector is highly preferred
Expertise in bank reconciliations and payroll reconciliations
Familiarity with fixed asset management and reporting is a plus
Strong proficiency in spreadsheet software, including advanced functions
Experience with Great Plains Dynamics and FRx Report Writer
Detail-oriented with excellent analytical and problem-solving skills
Ability to work in an office-based environment within New York, New York
Nice to have:
Familiarity with fixed asset management and reporting is a plus
What we offer:
medical, vision, dental, and life and disability insurance