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We are looking for an Accounting Manager to join a non-profit organization in New York, New York on a Contract basis. This role will support core accounting operations during a busy reporting period, with a strong focus on audit preparation, reconciliations, and financial accuracy across multiple sources of data. The ideal candidate brings hands-on experience managing general ledger activity, coordinating audit support, and maintaining organized balance sheet schedules in a complex environment.
Job Responsibility:
Prepare audit support materials by organizing selections, schedules, and requested documentation for external auditors
Assist with Form 990 preparation by compiling financial data and supporting schedules needed for filing
Reconcile revenue activity across fundraising, cash, and accounting records to ensure completeness and consistency
Review monthly submissions from country offices and resolve discrepancies in reported financial information
Manage intercompany accounting transactions and maintain accurate balances between related entities
Update and maintain balance sheet schedules, including roll-forwards and fixed asset support
Support month-end close activities through journal entries, account analysis, and general ledger review
Requirements:
Experience serving in an accounting leadership role, preferably as an Accounting Manager or in a similar capacity
Strong background in month-end close, general ledger maintenance, and preparation of journal entries
Demonstrated experience supporting financial statement audits and responding to auditor requests
Proven ability to perform detailed account reconciliations across multiple financial systems
Familiarity with nonprofit accounting practices, including exposure to Form 990 preparation
Working knowledge of intercompany accounting and balance sheet schedule management
Experience using Abila MIP or a comparable accounting platform