HousingPlus

Staff Accountant

HousingPlus New York, NY

Overview:

The Staff Accountant will provide accounting support to the Accounts Payable, general fiscal and program areas of HousingPlus,

Essential Job Functions:

  • Review and process accounts payable (A/P) invoices and generate checks to vendors/suppliers
  • Initiate ACH payments to vendors
  • Review open A/P aging with supervisor to ensure timely payments and prioritization
  • File all accounts payable supporting documents in an orderly manner
  • Be the point person for communication with vendors
  • Invoice tenants for monthly rent allocation
  • Record and post cash receipts for rent collection
  • Deposit cash and checks and maintain proper supporting documentation
  • Work closely with Development department on cash receipts reconciliation
  • Book Private Funded donations and contributions
  • Reconcile and replenish petty cash
  • Review and process employee reimbursement requests
  • Initiate and record credit and debit card payments
  • Assist with annual and interim audits
  • Request all W9 Forms for new vendors and obtain proper authorization to add vendors
  • Maintain cost allocations for A/P vendor expenses
  • Process year-end 1099 Forms and distribute to vendors and government entities
  • Maintain lease and rent schedules
  • Maintain file of all A/P contracts
  • Maintain analysis of certain balance sheet accounts
  • Complete special projects and other duties as assigned

Others:

  • Follow up on action items and collaborate to ensure accurate and timely completion of tasks and projects
  • Able to work independently, with broadly defined work objectives and limited supervision and review of overall results
  • Adhere to company policies and standards of behavior
  • Manage professional relationships grounded in trust and in the spirit of collaboration
  • Success through continual improvement


Requirements

  • B.A. in accounting required
  • Experience in accounts payable or related function
  • Detail and deadline-oriented self-starter
  • Highly organized, proven problem-solving skills and excellent communication skills
  • Proven software skills and experience with automated accounting systems;


Benefits

Salary Range: $65,000 - $68,000.

  • Medical, Dental, Vision, Commuter Benefits
  • Supplemental Insurance at your discretion
  • Access to discounted entertainment benefits
  • Seniority level

    Entry level
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing and Finance
  • Industries

    Non-profit Organizations and Primary and Secondary Education

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