A social services organization in New York City is actively seeking a Senior Accountant to join their staff.
Responsibilities
The Senior Accountant will :
- Prepare and review program financial statements as well as program related reports and project analysis
- Verify bank transactions to source documents and perform bank reconciliations and promptly follow-up on outstanding items
- Review program transactions and review, establish, and reconcile monthly mortgage billing to projects
- Respond to inquiries from projects, internal and external auditors, agency staff and other state agencies, where necessary
- Prepare program delinquency reports and analysis
- Prepare requisition of funds
- Review and document internal controls
- Perform other duties as required
Qualifications
- 3+ years of related Accounting experience
- Bachelor’s Degree in Accounting
- Mortgage and Bank Reconciliation experience
- Solid understanding of Financial Securities & Investments
- Computer savvy
- Microsoft Office proficient
- Solid analytical and mathematical skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
Desired Skills :
- Experience using industry SAP system(s)
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