Senior Accountant

Our client, a highly respected NYC nonprofit, is currently seeking a Senior Accountant to join a collaborative finance team supporting a diverse and complex range of operations.

The Senior Accountant will play an important role in the organization’s accounting and financial reporting functions, with responsibility for month-end close activities, fixed assets, revenue accounting, reconciliations, and balance sheet analysis. This position will also provide support for financial and mission-related investments, audits, budgeting, and other accounting initiatives.

Responsibilities:

· Manage fixed asset records in NetSuite, including acquisitions, disposals, reconciliations, and depreciation calculations.

· Support the monthly close by preparing and reviewing journal entries, reconciling bank accounts, analyzing balance sheet accounts, and researching discrepancies.

· Handle revenue-related accounting, including reviewing system reports, reconciling receipts and deposits, and recording appropriate entries.

· Oversee sales tax payments and filings, while preparing depreciation projections and supporting schedules for budgets and audits.

· Support investment accounting and cash management activities, including fund transfers, investment transactions, cash-flow entries, and backup custodial administration.

· Maintain accurate financial documentation and investment records while contributing to special projects and ensuring adherence to organizational policies and confidentiality requirements.

For immediate consideration please email Ben.Turnbull@roberthalf.

· Bachelor’s degree in Accounting, Finance or related field

· 5+ years of relevant experience

· Experience with financial accounting systems; NetSuite experience is preferred.

· Advanced proficiency with Microsoft Excel

· Highly organized and able to work independently, manage competing priorities, and meet deadlines