Role details

Staff Accountant

Manhattan   •  Permanent

Bullet points

  • Seeking a driven Staff Accountant with a CPA
  • An exciting opportunity to work within a thriving Non-Profit Organazation

About Our Client

Our Client is a Non-Profit organization seeking to expand their accounting team in the New York City Head Quarters.

Job Description

  • Accurately apply payments and posting revenues received from Federal, State and City Government agencies. Reconcile cash and revenue for charitable contributions.
  • Generate monthly budget/variance comparison report to ensure that all revenues are posted on a timely basis.
  • Organize, manage and book multiple bills in order for VIP to receive the full capacity of revenue.
  • Meet with Program Directors on a monthly basis to review A/R outstanding balances, and recommend related policies to improve the process.
  • Update client information in system based on new admission, transfers, and discharges. Prorate rent and book revenue according to program.
  • Review, analyze, and reconcile HRA client accounts to ensure all payments are received.
  • Generate monthly invoices and statement of accounts and forward to Programs for distribution to clients.
  • Prepare monthly HRA breakdown report for Controller and Accounts payable department when payment is received.

The Successful Applicant

  • Bachelor's Degree - Accounting or Finance is required
  • CPA is preferred
  • 3+ years of experience (Accounting, audit, or financial reporting)
  • Non-profit experience is a plus
  • Excellent written and oral communication skills
  • Excellent analytic skills
  • Strong demonstrated proficiency and knowledge of Accounting computer systems and programs

What's on Offer

Competitive compensation with benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Emma Clemente quoting job reference 1207798
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