Job Description
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Bronx, New York. This role is ideal for someone with a strong background in accounting and financial operations, as well as proficiency in using Fund-EZ and advanced Excel functionalities. The position offers an opportunity to contribute to the financial management of a non-profit organization while developing your expertise in a collaborative environment.
Responsibilities:
• Process and manage accounts payable transactions, ensuring accuracy and timely payments.
• Perform detailed bank reconciliations to maintain accurate financial records.
• Prepare and post journal entries to support month-end and year-end closing processes.
• Handle accruals and other accounting adjustments as needed.
• Utilize Fund-EZ software for financial reporting and operational tasks.
• Analyze and verify financial data to support audits and compliance requirements.
• Collaborate with team members to resolve discrepancies and improve processes.
• Assist in preparing financial reports and summaries for management review.
• Conduct ad hoc accounting tasks and support special projects as assigned.• Bachelor’s degree in Accounting or a related field.
• Minimum of 2 years of accounting experience, preferably in the non-profit sector.
• Proficiency in Fund-EZ software.
• Advanced skills in Microsoft Excel, including pivot tables and VLOOKUP.
• Strong knowledge of accounts payable, journal entries, and bank reconciliations.
• Excellent attention to detail and organizational skills.
• Ability to work independently and collaborate effectively within a team.
• Strong analytical and problem-solving abilities.
