What are the responsibilities and job description for the Senior Accountant position at United States Tennis Association (USTA)?
Senior Accountant
2024-4413
of Openings
Category
Finance & Accounting
Company : Name
US-NY-Purchase
Who We Are
We are Tennis! The USTA (United States Tennis Association) is the national governing body for the sport of tennis and the leader in promoting and developing the sport's growth on every level in the United States, from local communities to the crown jewel of the professional game, the US Open.
Why Work for the USTA?
We are a passionate team of staff and volunteers focused on growing the sport of tennis and making it accessible to all. We are committed to removing barriers and creating opportunities for ALL to participate. Don't know tennis? Don't worry, you can still find yourself in the game!
The Role
The primary responsibility of this position is to help ensure that all accounting transactions and balance sheet reconciliations for the Organization are processed timely and accurately. This position is responsible for assisting in reconciling approximately 120 cash bank accounts as well as an approximately $350 million investment portfolio containing alternative and private equity investments on a monthly basis.
Cash Accounts and Investments
Monthly updating and reconciliation of various cash and investment accounts to the General Ledger, including "Balance Sheet" reconciliations for review by the Assistant Controller. The senior accountant will be responsible for all the account analysis for each balance sheet account.
- Act as a backup and assist in preparing all Cash Book and accounts receivable payment entries.
- Manage month-end closing process for cash book and investments within the five-day close, including preparation of all month-end journal entries necessary to record non-departmental transactions. Preparation of monthly reconciliation of investment activity / balances to general ledger.
- Assist in managing the investment template, ensuring fund manager statements tie to our investment custodian statements and advisor statements on a monthly basis. Included in this is managing the timeline and checklist for all received investment statements on a monthly basis.
- Facilitate and assist in leading monthly meetings with the Association's investment record keeper in an effort to actively manage the relationship between both parties.
- On a monthly basis analyze stale dated checks and handle each in accordance with established process.
Purser and US Open
Value added support managing resources and other :
Who You Are
What We Offer
At the USTA, we know people are our most important asset. For this reason, we offer a comprehensive benefits package designed to meet the needs of a diverse workforce!
The expected range for the base salary for this position is $60,000 - $70,000. This range does not include any additional pay or benefits for which a person may qualify. The actual base salary offered is determined by several variables, including, as appropriate, the applicant's qualifications for the position, the years of relevant experience, their unique skills, and the location from which they will be performing the job.
Come One, Come All
We strongly encourage you to apply if you're interested; we'd love to learn how you can "serve" our team with your unique experience!
USTA is dedicated to providing equal employment opportunities for all individuals, regardless of age, disability, national origin, race, color, religion, sex, sexual orientation, gender, gender identity, or expression, pregnancy, veteran status, marital status, family status, alienage or citizenship status, creed, genetic information, or any other status protected by applicable federal, state, or local law.
Salary : $60,000 - $70,000
