Senior Accountant

A social services organization in New York City is actively seeking a Senior Accountant to join their staff.

Responsibilities

The Senior Accountant will:

• Prepare and review program financial statements as well as program related reports and project analysis
• Verify bank transactions to source documents and perform bank reconciliations and promptly follow-up on outstanding items
• Review program transactions and review, establish, and reconcile monthly mortgage billing to projects
• Respond to inquiries from projects, internal and external auditors, agency staff and other state agencies, where necessary
• Prepare program delinquency reports and analysis
• Prepare requisition of funds
• Review and document internal controls
• Perform other duties as required

Qualifications

• 3+ years of related Accounting experience
• Bachelor's Degree in Accounting
• Mortgage and Bank Reconciliation experience
• Solid understanding of Financial Securities & Investments
• Computer savvy
• Microsoft Office proficient
• Solid analytical and mathematical skills
• Great interpersonal skills
• Excellent communication skills (written and verbal)
• Strong attention to detail
• Highly organized

Desired Skills:

• Experience using industry SAP system(s)