[ref. g76295224] Robert Half - Staff Accountant
Robert Half New York
We are seeking a diligent Staff Accountant to join our team in a non-profit organization located in New York. As a Staff Accountant, your responsibilities will include managing and analyzing our general ledger, preparing and posting journal entries, overseeing month-end close processes, and supervising both accounts payable and receivable.
This role also involves bank reconciliations and assisting with the preparation of schedules and collation of items for reports.
Responsibilities- Manage and analyze the general ledger to ensure accuracy in financial information
- Prepare and post journal entries to keep our financial records up-to-date
- Oversee the month-end close processes to ensure timely financial reporting
- Handle accounts payable and receivable to keep track of the organization's cash flow
- Perform bank reconciliations to ensure accuracy in our financial records
- Assist in preparing schedules and collating items for reports to support the organization's decision-making process
- Maintain files and accounts to ensure easy retrieval and reference of financial information
- Take on ad hoc projects as assigned to support the financial management of the organization
- Utilize specific accounting software and Excel to effectively perform your accounting tasks. • Minimum of 3 years of experience in a Staff Accountant role or similar position
- Proven expertise in Accounts Payable (AP) and Accounts Receivable (AR)
- Experience performing Bank Reconciliations
- Knowledge and understanding of General Ledger
- Proficiency in creating and managing Journal Entries
- Experience in executing Month End Close procedures
- Familiarity with NetSuite software
- Proficiency in using Great Plains Dynamics software
- Prior experience in the Non-Profit industry is preferred but not required
- Bachelor's degree in Accounting, Finance, or a related field is advantageous
- Strong analytical skills and attention to detail
- Excellent written and verbal communication skills
- Ability to work independently and as part of a team
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