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
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