Role details

Staff Accountant

New York   •  Temporary

Bullet points

  • Staff Accountant
  • Staff Accountant

About Our Client

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

Job Description

  • Prepares monthly balance sheet reconciliations for accounts assigned by Financial Comptroller
  • Prepares journal entries to reclassify accounts and other journal entries assigned by Financial Comptroller
  • Maintains fixed assets schedules and prepares monthly depreciation Journal entry
  • Works closely with the Field finance team on analysis and reclassifications needed for all accounts between HQ and the missions
  • Posts grant transactions in general ledger and reconciles grants receivable account with Award Vision in Navigator
  • Prepares and posts monthly intercompany invoices Codify, reconcile, post intercompany recharges
  • Assists in reconciling monthly and year-end intercompany balances
  • Works closely with the Financial Analyst and Payroll & Benefits Manager

The Successful Applicant

  • You have Bachelor's degree or Master's degree in accounting or economics or equivalent
  • You are an expert user of MS Office suite with emphasis on Excel, comfortable working with computers with minimal IT support
  • You have working knowledge of US generally accepted accounting principles (GAAP)
  • You're a good team player, passionate about humanitarian work
  • You have genuine interest in and commitment to the humanitarian principles
  • You possess strong organizational skills and attention to details
  • You have the ability to take initiative and prioritize multiple tasks with minimum supervision
  • You have excellent interpersonal skills, able to work both independently and as a member of a team

What's on Offer

Attractive hourly rate, temp-perm and growth opportunities.

Apply for this job

Click the Apply or LinkedIn button below or contact Viola Pasujkovic quoting job reference 1219425
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