Position : Senior Accountant
Department : Business Office
Reports To : Director of Finance
Status : Non-Exempt
About the Role
We're seeking a
detail-oriented and proactive Senior Accountant
to join a dynamic finance team. This role is pivotal in ensuring the accuracy and integrity of financial records and supporting critical accounting functions. If you thrive in a fast-paced environment and enjoy collaborating across teams to deliver excellence, this opportunity is for you.
What You'll Do
Perform
monthly balance sheet reconciliations
for key accounts, including fixed assets, prepaid expenses, and accounts receivable / payable.
Prepare and post
journal entries
with proper documentation.
Analyze general ledger activity to maintain accurate financial reporting.
Identify and resolve discrepancies and variances.
Support
monthly, quarterly, and annual closes
with timely schedules and reports.
Prepare
audit-ready workpapers
and assist with annual audits.
Review reconciliations prepared by team members for accuracy.
Document accounting procedures and recommend process improvements.
Use
advanced Excel skills
for reporting, reconciliations, and financial analysis.
Conduct
variance analysis
on revenues and expenses to support budget monitoring.
Provide
ad hoc financial reports
and analytical support to leadership.
What We're Looking For
Bachelor's degree in Accounting, Finance, or related field
3-5 years of progressive accounting experience , ideally in nonprofit or education settings.
Ability to manage multiple priorities in a
deadline-driven environment .
Strong attention to detail and problem-solving skills.
Proficiency in
Excel (pivot tables, VLOOKUP, advanced formulas)
and Google Workspace.
Experience with
Veracross or similar accounting systems
is a plus.
Excellent communication skills and ability to collaborate effectively.
Commitment to confidentiality and discretion with sensitive financial data.
Why You'll Love This Role
Be part of a
mission-driven organization
that values integrity and collaboration.
Work in a
supportive team environment
where your expertise makes an impact.
Opportunity to
streamline processes and contribute to financial excellence .
Competitive compensation and the chance to work on meaningful projects.
Compensation : $80,000.00- $85,000.00
#INNOV2025
Senior Accountant • Bronx, New York, United States