Current Positions

Staff Accountant (1010300)

Our client is a non-profit organization. They are searching for a Staff Accountant to join their Manhattan, NY office. 
 

Responsibilities

  • Oversee semi-monthly payroll for all employees, reviewing for accuracy
  • Compile payroll data such as hours worked, payroll adjustments, insurance, etc.
  • Handle day to day accounting duties, including, but not limited to A/P, A/R, etc.
  • Document corporate cash positions by inputting transactions and records into the ledger
  • Ensure all relevant membership transactions from Fonteva are uploaded in NetSuite
  • Download accounts payable invoices to Anybill and ensures invoices are accurately coded
  • Assess and investigate late fees and take corrective action to prevent additional fees
  • Provide updates to management on matters that may affect or delay performance
  • Complete month end closing, including prepaid expense, deferred income, etc.
  • Upload credit card statements for payment and save statements to Dropbox

Requirements

  • Bachelor's degree in Accounting
  • Some payroll experience
  • Presentable and detail-oriented
  • Familiar with Apple products
  • Strong NetSuite and Excel skills
 

Industry

Not-for-Profit

Term

Temporary

Base Salary

$30-32/HR

Bonus Eligible

No

Location

New York City, NY


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