Part-time Junior Accountant NY
6 days ago
Part-Time Junior Accountant - Local Non-Profit Organization
- Location: Pocantico Hills, NY
- Compensation: $25/hour
- Type: Part-time (20 hours per week)
We are seeking a detail-oriented Part-Time Junior Accountant to join our team at a respected non-profit organization in Pocantico Hills, NY. This role offers an excellent opportunity for individuals looking to gain valuable experience in non-profit finance and accounting.
Position Overview
The Junior Accountant will be responsible for recording revenue transactions, reconciling accounts, and assisting with various accounting functions. This position plays a crucial role in maintaining the accuracy and integrity of our financial records.
Key Responsibilities
- Record revenue transactions into the accounting software
- Perform monthly reconciliations of deposits, credit card, and checking accounts
- Import journal entries from Ticketing and Retail Sales Systems on a monthly basis
- Export Payment Gateway and Settlement reports weekly
- Create journal entries for miscellaneous transactions, deposits, and wire transfers as needed
- Assist with monthly general ledger account reconciliations
- Support Monthly and Quarterly Sales Tax Filing processes
- Respond to customer inquiries received by the Ticketing Department
- Track chargebacks and submit responses
- Investigate and address discrepancies in the accounting books
- Perform other accounting-related duties as assigned
Qualifications
- Strong attention to detail and commitment to accuracy
- Excellent problem-solving and analytical skills
- Proficiency in accounting software and Microsoft Office suite
- Solid organizational and time management abilities
- Effective written and verbal communication skills
- Background in accounting or bookkeeping (experience preferred but not required)
- Ability to work independently and as part of a team
- Commitment to maintaining confidentiality of financial information
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