What are the responsibilities and job description for the Corporate Accountant position at Creative Financial Staffing?
About the company :
Growing non-profit organization located in Westchester County.
Commitment to improving Westchester County through their services.
Opportunity for growth and advancement.
Great benefits package :
Strong health benefits
Tuition reimbursement
Pension plan & 403b plan
Hybrid schedule after 90 days
Responsibilities :
Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses.
Support Senior Accountants with preparation of monthly and quarterly financial packages.
Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry.
Reconcile intercompany accounts for all partnerships.
Prepare monthly bank reconciliations.
Prepare annual operating budgets.
Support Director of Accounting with corporate work papers and other ad hoc projects as needed.
Other duties as assigned.
Desired qualifications :
Bachelors degree in accounting or a similar field.
Entry level to 2 years of related experience with property management and / or non-profit accounting.
This role is offering a salary of $65,000-$75,000 depending on experience.
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