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We are looking for an experienced and detail-oriented Non-Profit Sr. Accountant to join our team in New York, New York. In this role, you will oversee critical financial operations, ensuring compliance with established accounting practices and policies. The ideal candidate will have a strong background in managing accounts payable, audits, and government contracts within a non-profit setting.
Job Responsibility:
Oversee daily accounting activities, including accounts payable, general ledger, project accounting, and cash management, while maintaining robust internal controls
Supervise and mentor accounting staff, ensuring accuracy and compliance in journal entries, reconciliations, and documentation
Coordinate payroll processing by verifying timecards, reconciling payroll ledgers, and ensuring timely submission
Review and approve invoice coding for accounts payable to ensure accuracy and prevent duplicate payments
Manage month-end closing processes, generating financial reports such as profit and loss statements and balance sheets
Prepare and maintain financial reports, vouchers, and submissions in compliance with organizational and contractual requirements
Support government contract audits by preparing necessary documentation and liaising with auditors
Monitor and ensure compliance with 1099 reporting, including vendor eligibility verification and timely submission
Lead special projects aimed at improving accounting practices and operational efficiency
Compile ad-hoc financial reports and assist with additional accounting tasks as needed
Requirements:
Bachelor's degree in accounting, finance, business administration, or a related field
Minimum of 4 years of relevant accounting experience, preferably within a non-profit organization
Proficiency in accrual accounting and familiarity with federal A-133 audits
Strong analytical skills and advanced expertise in Excel, including Pivot Tables and complex formulas
Experience with month-end close processes, general ledger management, and journal entries
Knowledge of grant accounting and government contract compliance
Hands-on experience with Sage Intacct or similar accounting software
Ability to effectively manage multiple priorities and work collaboratively within a team