Senior Revenue Accountant
About the company :
- Growing non-profit organization located in Westchester County.
- Commitment to improving Westchester County through their services.
- Opportunity for growth and advancement.
- Great benefits package :
- Strong health benefits
- Tuition reimbursement
- Pension plan & 403b plan
- Hybrid schedule after 90 days
About the role :
The Senior Revenue Accountant's primary responsibility will be the preparation of government contract reimbursements, and the complete financial reporting and budgeting for these contracts.
Responsibilities :
- Prepare monthly grant reimbursement vouchers and prepare all related journal entries and
- Monitor grant budget spending and prepare budget modification requests as
- Meet with Program Directors to manage spending and determine budget
- Ensure vouchers are issued on time and monitor that reimbursements are received in a timely manner. Follow up with funders as necessary.
- Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed assets and depreciation, insurance expense, and other accrued expenses.
- Prepare annual operating
- Other duties as
Desired Qualifications :
- Bachelor degree in accounting.
- CPA or MBA a
- 3-5 + years of experience in non-profit accounting.
Salary range - $80,000-$90,000 depending on experience.
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