Hot Job! Staff Accountant for Non Profit in New York City

Non profit message in male hands

Our client is a national non profit organization who is seeking a Staff Accountant for their department.

Responsibilities include:

  • Prepare bank reconciliation, analyze balance sheet accounts and make adjustment entries as required in an accurate and timely manner
  • Ensure that account discrepancies found in reconciliation process are resolved
  • Assist with monthly general ledger close process to ensure proper cut-off for reporting
  • Review of monthly income statements for variances and miss-posted transactions.
  • Assist the Accounting Manager in the preparation of monthly financial reporting package, by completing supporting account analysis, and budget/forecast to actual variances.
  • Create and post all monthly journal entries including but not limited to
  • Participate in regular month-end meetings and build positive working relationships with staff
  • Identify training needs to maximize efficiencies in process.

 

  • Assist with the preparation of all year-end workpapers as assigned by the Accounting Manager, Controller or requested by the external auditors.
  • Coordination of the sample selection with the external auditors and the accounts payable and accounts receivable staff.
  • Respond to Audit questions as needed

Qualifications:

  • 3+ years relevant accounting experience
  • Bachelors in Accounting/Finance
  • Intermediate/Advanced Excel Skills
  • Go-Getter!

If you are interested in apply please submit your resume to JRodriguez@cfstaffing.com

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