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Company Contact Info
- New York, NY
- Phone: 212.601.1916
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Senior Accountant- Nonprofit
Matrix Executive Search LLC • New York, NY
Posted 8 days ago
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- Prepare general ledger accounting, enter journal entries.
- Process and submit monthly claims for programs, complete annual financial reports.
- Process and submit various contracted claims monthly, verify expenses with G/L, and follow-up on outstanding receivables.
- Prepare and submit reports for programs, quarterly cash report, semi-annual, annual and final annual SF 425 report.
- Work with payroll and accounts payable departments for proper allocation of related grant expenses.
- Process quarterly draw down for programs.
- Prepare monthly bank reconciliation including any entries for any corrections for approval by supervisor.
- Prepare various accounts receivable accounts analysis quarterly.
- Reconciliation of investment accounts and recording corresponding entries. Prepare investment summary schedule for year-end audit, determine total purchases and sales on investments annually.
- Reconciled payments, assist with CFR reporting.
- Assist with both internal and government audits including OMB-A133.
- BA/BS degree in Accounting or Finance.
- Four or more years of related work experience, preferably in a non-profit organization.
- Experience with government grants, grant accounting preferred.
- Experience with A-133 audits, CFR reporting a plus.
- Proficiency with Blackbaud or similar non-profit accounting systems. Advanced Excel skills.
- Excellent verbal and written communication skills.
To apply directly to this Senior Accountant position, email your resume to: "firstname.lastname@example.org"
Visit our website at: http://matrixemployment.com