Hot Job! Senior Accountant for Non Profit in Downtown, NYC

Non profit message in male hands

Our client is one of the most well respected and prestigious non profit museums in New York City.  They are looking for a Senior Accountant for an ongoing assignment with their department.  Experience with payroll using ADP and Grants a plus.

Responsibilities include:

Prepare monthly reconciliations for all cash accounts
Prepare monthly reconciliation for all balance sheet accounts relating to debt
Review bi-weekly payroll, change reports, and other payroll related data
Serve as a back up to payroll as needed
Maintain annual compliance calendar and inform management of deadlines in a timely manner
Prepare quarterly releases from  restriction for assigned grants
Additional responsibilities as assigned
Act as a liaison between the accounting department  and Institutional Development
Prepare grant reporting packages as assigned by Institutional Development
Responsible for assuring compliance with debt agreements (filings with bank, etc.)

Responsible for all tax filings of the organization

Assist with annual external audit. Complete requested materials in a timely manner

Qualifications:

  • 7+ years of accounting experience at non profit
  • Great Plains and ADP experience a plus
  • Positive attitude

If you are interested in learning more please send your resume to JRodriguez@CFStaffing.com

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