Senior Financial Accountant (Contract to Permanent)

Beacon Hill
Manhattan, New York
$70K-$85K a year
Permanent
Full-time

Job Summary

A non for profit located in East Harlem is looking for a Senior Financial Accountant to join their team. The ideal candidate can come from any industry but must have over 3 years of accounting related experience and a Bachelors Degree in Accounting / related field.

The ideal candidate should also have knowledge of nonprofit fund accounting and reporting requirements, understanding of accounting concepts such as prepaids, accruals and deferrals and an understanding of nonprofit allocation methods and administrative allocations.

Requirements :

Bachelors Degree in Accounting or related field

Experience with fixed assets, prepaids, payroll, AR

3+ years GL / Accounting experience

Month-end and audit experience

How you get to use your skills

Collect and analyze financial data, ensuring that all reporting complies with GAAP reporting guidelines

Research accounting rules and regulations and make recommendations regarding company policy

Assist external auditors as needed

Familiar with standard concepts, practices, and procedures within a particular field

Rely on limited experience and judgment to plan and accomplish goals

Maintain and reconcile general ledger accounts every month

Assist in budget preparation

Process data and prepare schedules for audits

Act as backup for Accounts Receivable

Provide technical assistance to program managers in the monitoring of site-specific budgets

Prepare all annual and quarterly reports to include CFR, SSOP and report to OPWDD and Mental Health

Create journal entries to balance accounts and bank reconciliations

Oversee the creation, maintenance and reporting of budgets

Responsible for financial accounting, reporting, and budgeting

Assist with special projects as assigned by management

FJEP

1 day ago
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