- Accurately code and ensure all Expenses & Invoices
- Monthly Expense Reports using current funding sources.
- Provide accounting support to the Executive and Financial Management Team
- Maintain logs and fiscal records ensuring accurate data is available for analysis.
- Bank reconciliation and maintain all bank binders for all sites.
- Assist in month end and year end closing process.
- Intercompany and allocation schedules.
- Assist in annual audit and other funding source or authorities audit.
- Periodic payroll entries and reconcile Payroll account.
- Assist in special projects and run ad-hoc reports.
- Will assist Directors during annual audit and in the production of audit schedules.
- Bachelors degree in accounting.
- 5+ years work experience in accounting.
- Knowledge of GAAP principles
- Nonprofit industry experience required
- Ability to manage multiple projects simultaneously.
- Strong Excel and ADP Skills
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Senior Accountant - Bronx, United States - Creative Financial Staffing
Description
Senior Accountant - NonProfit
About our Client:
CFS of New York is working with a Nonprofit organization with a mission centered around serving individuals and families experiencing Homelessness in the community. They are currently experiencing tremendous growth and need a strong Sr. Accountant to join the team.
What youll do as the Sr. Accountant:
MINIMUM QUALIFICATIONS:
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