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Staff Accountant

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August 10, 2023
New York, New York
Job Type


A very stable non-profit is seeking a Staff Accountant to join its accounting team. The non-profit offers a professional work environment, with excellent benefits and a hybrid work environment. 

The responsibilities include: 

  • Participates in month-end close
  • Reconciles cash accounts, including merchant cards and petty cash
  • Records financial entries and prepares balance sheet reconciliations
  • Supports implementation of treasury solutions, including the set up and maintenance of bank account
  • Provide required information to support both internal and external auditors, state financial examiners
  • Document the accounting transactions from Inntopia
  • Prepare month end analysis
  • Process invoices and prepare check payments
  • Process incoming checks
  • Review and post expense reports
  • Review and post prepaid expenses
  • Maintain and post accrual balances
  • Review balances for reasonableness and completeness
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