Senior Accountant

2 weeks ago


New York, United States Tandym Group Full time

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)

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