Well established non-profit organization in NYC seeks Temp to Perm Accountant to provide support for maintaining the monthly cash receipts, account analysis, account reconciliations, cash analysis and expenses, and manage accounting schedules using Fund E-Z. Will assist with posting journal entries to the general ledger, funding agency reporting, and in the year end closing.
Responsibilities:
- Work with accounting schedules
- Reconcile bank and investment accounts
- Assist with the annual audit and Form 990
- Perform cash analysis and cash expenses
- Manage cash and accounts receivable
- Assist with process accounts payable invoices
- Ensure complete, accurate, and timely financials
- Maintain financial records and monthly schedules to support the general ledger
- Post journal entries to general ledger
Experience:
- Bachelor’ s degree or equivalent in accounting or finance
- 1-3 years of general accounting experience
- Experience in nonprofit accounting preferred
- Knowledge of GAAP and FASB rules for nonprofits
- Experience working with journal entries
- Fund E-Z experience is a +
- Advanced knowledge of Excel required – V-Look-ups, Pivot Tables, etc.
- Excellent verbal and written communication skills and interpersonal skills
