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Beacon Hill Financial is working with a non-profit in Midtown Manhattan to bring a Senior Accountant to their team. The Senior Accountant is responsible for overseeing core accounting functions and ensuring the accuracy, integrity, and timeliness of the organization’s financial records. If your experience aligns with the job description, and you are willing to commute in-office for work, please apply!
Key Responsibilities
- Lead and support monthly, quarterly, and annual close processes, including preparation and review of journal entries, accruals, and reconciliations
- Prepare and review balance sheet account reconciliations, ensuring timely resolution of variances
- Maintain the general ledger and ensure transactions are recorded accurately and in accordance with US GAAP and nonprofit accounting standards
- Assist with the preparation of financial statements, schedules, and internal management reports
- Support annual audit and tax processes, including preparation of audit workpapers and assistance with Form 990 reporting
- Perform analysis of financial data to identify trends, discrepancies, and opportunities for process improvement
- Collaborate with Accounts Payable, Accounts Receivable, Payroll, and Development/Grants teams to ensure accurate financial reporting and proper revenue and expense recognition
- Support grant and restricted fund accounting, including reconciliations, reporting, and compliance monitoring, where applicable
