Role details

Accountant

New York   •  Temporary

Bullet points

  • Accountant (temp-perm)
  • Accountant (Temp-perm)

About Our Client

Our client is a non-profit organization located in midtown Manhattan.

Job Description

  • Recording of Dues, FRD and programmatic revenue from all sources/platforms into the general ledger.
  • Prepare a daily cash report showing the book balances (adjusted bank balances) on all bank accounts.
  • Input all payments into the Dues data base and update all financial information on congregation records.
  • Prepare daily deposits and maintain proper deposit documentation to facilitate a smooth and efficient annual audit
  • Prepare routine journal entries.
  • Prepare monthly bank account reconciliations and general ledger account analyses.
    • Ensure subsidiary ledgers support general ledger balances- Regpack, Raisers Edge and Dues data base.
    • Prepare monthly A/R and A/P reconciliations
    • Assist in the completion of the annual audit
    • Financial analyses and special projects as needed.

The Successful Applicant

  • Understanding of Generally Accepted Accounting Principles (GAAP).
  • Strong analytical and accounting skills.
  • Intermediate to advanced experience with MS Word, MS Excel, MS Outlook and F9 or similar programs.
  • Intermediate to advanced knowledge of major accounting software packages. Ideally have experience in Financial Edge.
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
  • Ability to work independently and as part of a team and take on new tasks with high level of complexity.



Education and Work Experience:

  • Bachelor's degree in Accounting or 3+ years accounting/finance experience.
  • Experience with a non-profit organization and fund accounting.

What's on Offer

Attractive hourly rate, temp-perm and growth opportunity.

Apply for this job

Click the Apply or LinkedIn button below or contact Viola Pasujkovic quoting job reference 1219422
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