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Robert Half is looking for a skilled Accountant to join a reputable non-profit in Utica, New York. In this role, you will contribute to the smooth operation of accounting processes, ensuring accuracy and compliance with financial principles. This position requires a detail-oriented individual with strong analytical skills and a commitment to maintaining financial integrity.
Job Responsibility:
Process vendor invoices, employee reimbursements, and corporate credit card expenses while ensuring accuracy and resolving discrepancies
Maintain vendor records, including W-9s and 1099 filings, and assist with cash flow analysis
Verify, record, and reconcile bank statement transactions to ensure proper financial documentation
Manage investment account activities, compile statements, and coordinate with investment consultants
Update fixed asset records, record monthly depreciation entries, and maintain depreciation schedules
Prepare journal entries to accurately reflect financial transactions in line with accounting standards
Reconcile general ledger accounts on a timely basis, adhering to the reconciliation schedule
Assist in the preparation of monthly fund statements and departmental budget-to-actual reports
Support year-end closing processes, including audit preparation, 990 documentation, and 1099 filings
Collaborate on ad-hoc accounting projects and contribute to the implementation of financial controls
Requirements:
A minimum of 3 years of experience in accounting or finance roles
Proficiency in processing accounts payable and reconciling general ledger accounts
Strong knowledge of journal entries and corporate tax returns
Advanced skills in Microsoft Excel for financial analysis and reporting
Experience with account reconciliation and bank statement verification
Familiarity with financial controls and compliance procedures
Ability to manage multiple priorities and meet deadlines with accuracy
Excellent analytical and problem-solving capabilities