- Review of entries created by AR and AP associates.
- Review of employee expense reimbursements for accuracy and alignment with organizational policy.
- Ownership of month-end and quarter-end close procedures, including:
- Bank reconciliations.
- Pledge accruals and write offs.
- Review and reconciliation of deferred revenue and prepaid expense accounts.
- Analysis of investment activity and preparation of entries to recognize investment gains and losses.
- Preparation of monthly and quarterly reporting requirements.
- Preparation of monthly financial statements with budget variance analysis.
- Act as a backup payroll preparer and processor.
- Medical and dental insurance.
- Eight paid legal holidays and up to 13 paid Jewish holidays. In addition, the office closes early on the eve of three Jewish holidays.
- Paid vacation
- Sick leave, family leave, medical leave, jury duty leave and bereavement leave.
- Flexible benefit plan.
- Pre-tax salary deductions for transit.
- Short- and long-term disability.
- Life and accidental death and dismemberment insurance, supplemental life insurance.
- Retirement Plan.
- 3-5 years of progressive experience as a junior/senior accountant.
- Familiarity with fund accounting.
- Experience with GL functions and the month-end/quarter-end close process.
- Advanced Excel skills, including v-lookup, sum and sum if, and pivot tables.
- Familiarity with grant tracking.
- Undergraduate degree in accounting, finance, or similar.
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Senior Accountant - New York, United States - JCC Association
Description
Principal Responsibilities:SUMMARY:
Senior Accountant will oversee day-to-day accounting operations for the organization and assist the Chief Financial Officer and Controller with various projects and assignments.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Salary range: $70,000-$85,000
JCC Association offers a competitive benefits package including:
Interested candidates can submit a cover letter and resume to Irina Khomina, Human Resources Manager, at
JCC Association is proud to be an equal opportunity employer and we are committed to treating people with compassion and respect. All qualified applications will be considered for employment without regard to age, race, color, national origin, ancestry, religion, sex, sexual orientation, gender identity or expression, marital status, pregnancy, disability, mental disorder, familial status, veteran status, genetic information, or any other protected characteristic as established by law.
Minimum Qualifications:
$70,000-$85,000
Agency Information:
JCC Association of North America leads and connects the JCC Movement, advancing and enriching North American Jewish life. With 1.5 million people walking through the doors of more than 170 Jewish Community Centers and Jewish Community Camps (JCCs) each week, the JCC Movement is the largest platform for Jewish engagement on the continent. JCC Association, the convening organization of this dynamic network, partners with JCCs to bring together the collective power and knowledge of the entire JCC Movement, including 12,000 full-time and 41,000 part-time and seasonal professionals. By supporting them, together we enhance and strengthen Jewish life throughout North America. Learn more at or on Facebook, Instagram, and Twitter.