PKF O'Connor Davies TalentConnect · 1 week ago
NFP Staff Accountant
Bronx, NY
Full-time
Onsite
Mid Level
$70K/yr - $90K/yr
3+ years expPKF O'Connor Davies TalentConnect is a Non-Profit Organization in the Bronx, seeking an experienced Staff Accountant. The role involves handling monthly bank reconciliations, preparing financial reports, and assisting with audits and regulatory filings.
Staffing & Recruiting
Responsibilities
Prepare various month-end entries to perform analysis and reconciliations to support the monthly close process
Prepare monthly consolidated financial statements
Prepare quarterly and annual financial statements and assist with various other regulatory filings
Assist with the preparation of 990 tax filings
Work with our external auditors on annual audits
Maintain ledger and related reports to ensure additions and/or revisions to accounts are appropriately reflected in all GL-based reports and queries and update procedures as needed
Contribute to maintaining policies and procedures related to internal controls in place and ensuring compliance with internal control standards
Assists with preparing accurate, timely financial statements following our established schedule and with input from the rest of the accounting department, including comparative budget to actual
Assists with preparing cash flow forecasts and projections and other performance indicators
Assists in the preparatory work for each financial audit, including preparing and reviewing accounting schedules, preparing journal entries, and communicating with auditors during audits
Spot errors and suggest ways for improving procedures
Ensures compliance with GAAP standards
Ensures proper record retention is upheld for all financial records
The staff accountant will also be expected to perform other duties related to the program's administration that are not related to the substantive legal work of the program
Qualification
Required
Bachelor's degree in accounting or a related field from an accredited university
3 or more years of accounting experience in accounts receivable, accounts payable, and account reconciliations
Advanced proficiency in Microsoft Excel and other Microsoft Programs
Proficient and working knowledge of accounting software packages
Proven ability to consistently attend to details and check for accuracy of information
Demonstrated ability to undertake all work with a professional attitude
Ability to handle confidential information professionally and ethically
Analytical and problem-solving skills: Ability to make responsible and appropriate decisions within standard policy and procedure limits
Demonstrated ability to be flexible in work style and approach in response to the demands of the situation
Ability to function as an effective team member with other employees through cooperation and shared work to get the work done
Be able to set priorities, consider what's important, and plan accordingly based on the time involved
Commitment to working cooperatively and collegially with employees with varied backgrounds and experiences
Preferred
Experience with Intacct
Experience with Abila MIP
Grant accounting experience
Non-profit accounting experience
Company
PKF O'Connor Davies TalentConnect
The recruiting specialists at PKF O’Connor Davies TalentConnect, a leading accounting firm, share their human resources know-how with enterprises that require qualified personnel but lack the time or resources to secure them.
Founded in 2017Harrison, New York, US
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase