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We are looking for an experienced Senior Accountant to join our team in Brooklyn, New York. In this long-term contract position, you will play a key role in managing critical accounting processes and ensuring the accuracy of financial records. This is an excellent opportunity for someone with strong attention to detail to contribute to the success of a reputable non-profit organization.
Job Responsibility:
Oversee month-end close procedures, ensuring all accounts are accurately reconciled
Maintain and update the general ledger to reflect accurate financial data
Prepare and post journal entries in alignment with accounting standards
Conduct thorough account reconciliations to verify financial accuracy
Manage bank reconciliations and resolve discrepancies promptly
Ensure compliance with relevant accounting regulations and organizational policies
Collaborate with other departments to support financial reporting needs
Review financial records for errors and suggest corrective actions
Assist in preparing reports for audits and external reviews
Requirements:
Proven experience in month-end close processes
Strong knowledge of general ledger management
Proficiency in preparing and posting journal entries
Expertise in account reconciliation and financial accuracy
Familiarity with bank reconciliation procedures
Excellent analytical skills and attention to detail
Ability to work independently and meet deadlines
Strong communication skills for collaboration across teams
What we offer:
medical, vision, dental, and life and disability insurance