Senior Accountant

Compensation

: $95,430.00 - $157,490.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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RESPONSIBILITIES:

Kforce's client a leading New York, New York (NY) based Non-Profit is seeking a Senior Accountant. You will work under the Assistant Controller and is responsible for performing interim & annual closings on assigned fund(s), preparing work papers and account analyses, providing various accounting back up.

Responsibilities:
  • Performs interim & annual financial closings on assigned Fund

  • Perform accounts analysis and prepare work papers and analyze benefits and administrative expenses

  • Maintain and prepare reports regarding fixed assets, prepaid expenses, and accrual schedules

  • Record monthly recurring entries and adjusting entries

  • Record accrued expenses, depreciation and amortization entries

  • Prepare Financial Statements and variance analysis

  • Review expenses to ensure proper posting to correct accounts

  • Research and record variances

  • Maintain the General Ledger

  • Prepare schedules supporting Form 5500

  • Perform investment analysis including ASC 820 analysis

  • Assist Chief Accountant and Staff Accountant in reconciliations and Intercompany billing


REQUIREMENTS:

  • Bachelor's degree in Accounting/Finance

  • 3-8 years of experience as an Accountant

  • Able to prioritize work flows & escalates time sensitive matters

  • High level of proficiency in Microsoft office, including Excel, Word & Outlook

  • AccPac (or equivalent) background required

  • Ability to prioritize work and meet deadlines

  • Strong analytical, problem solving and decision-making skills

  • Excellent organizational and prioritizing skills

  • Detail oriented with strong ability to multitask

  • Strong oral and written interpersonal skills



Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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