Staff Accountant
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Job Location:
New York City, NY - USA
Monthly Salary:
Not Disclosed
Posted on:
2 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Bowery Mission is a Christian faith-based organization committed since the 1870s to serving people experiencing homelessness hunger and poverty. The Bowery Mission meets essentialneeds and creates transformative communitieswith men women children and familiesin New York so that we can togetherovercome homelessness and poverty and flourish.
The Staff Accountant role is responsible for assigned bank reconciliation payroll entries and recording of Gift-in-Kind selected Accounts Payable issues Fixed Asset reconciliation and monthly Expense reporting as well as general support during month-end close and periods of audit.
Specific responsibilities include but are not limited to:
- Responsible for assigned bank reconciliation to be complete in an accurate and timely manner for each month.
- Responsible for attending bi-weekly payroll meetings reporting overtime hours over 100 hours per pay period to be trained to process payroll with support. Make bi-weekly payroll entries.
- Responsible for weekly management of Gift-in-Kind to ensure accuracy in reporting by donor priced value and reporting in the General Ledger.
- Research issues with Accounts Payable enter invoices as needed.
- Review monthly work-in-progress capitalized completed projects to place into service compute and record monthly depreciation.
- Prepares all monthly departmental expense reporting highlighting variances and assisting department heads in analysis.
Schedule: Monday-Friday: 9:00am-5:30pm
Requirements:
- Embraces the organizations Statement of Faith.
- Business Bachelors degree with a major in Accounting.
- 1 to 2 years of experience.
- Strong computer skills MS Office tools and MS Excel in particular.
Preferred:
- Knowledge of nonprofit accounting financial management accounting principles laws and regulations.
Salary:$75000
Due to the number of applications we receive we are only able to respond to qualified candidates who are selected for interviews. We sincerely appreciate all candidates for their interest in The Bowery Mission.
Required Experience:
Staff IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- QuickBooks
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Dynamics GP
About Company
Serving New Yorkers in need since 1879 by meeting immediate needs (meals, shelter & other care) and transforming lives from poverty & hopelessness to hope.
