ABOUT THE COMPANY

• Our client is a leading non-profit organization located in the Upper East Side.
• Very mission focused, and collaborative work environment!
• Looking for a part time staff accountant to join the team, 3 days a week

RESPONSIBILITIES OF THE STAFF ACCOUNTANT

• The Senior Staff Accountant will compile and analyze financial information to prepare entries to general ledger accounts.
• The Senior Accountant will also handle month-end, quarter-end and year-end closing activities.
• Analyze financial information detailing assets, liabilities, and capital.
• Prepare balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.
• Prepare reports to substantiate individual transactions prior to monthly close process.
• Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.

• General Accounting
• Attention to detail
• Excellent written and verbal communication skills

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