Well-established Yonkers based non-profit seeks Corporate Accountant to join our dynamic finance department here at our organization and support our team in delivering on our mission of Building Communities. Changing Lives. The Corporate Accountant will support the Senior Accountant in the preparation of GAAP basis financial statements for partnerships within the real estate portfolio. The Corporate Accountant will also provide support in the preparation of annual operating budgets and budget variance analysis. The Corporate Accountant will also provide support as needed to the Director of Accounting with corporate accounting and other analysis and work papers and bring a high energy, motivated work ethic to an established team of finance professionals.
DUTIES & RESPONSIBILITIES:
Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses
Support Senior Accountants with preparation of monthly and quarterly financial packages
Enter and generate monthly payroll journal entry. Maintain health insurance allocation database and generate monthly invoices for AP entry
Reconcile intercompany accounts for all partnerships
Prepare monthly bank reconciliations
Prepare annual operating budgets
Support Director of Accounting with corporate work papers and other ad hoc projects as needed.
Other duties as assigned
EXPERIENCE, EDUCATION, AND SPECIAL REQUIREMENTS:
Bachelors degree in accounting from an accredited four-year college
Entry level to 2 years of related experience with property management and/or non-profit accounting
Demonstrative knowledge of accounting theory and principles
Strong Excel skills
Attention to detail and ability to meet deadlines
Ability to effectively handle multiple projects concurrently
Capability to work in a faced paced environment
Excellent communication skills
Job Type: Full-time
Pay: $75,000.00 – $85,000.00 per year
Benefits:
Physical setting:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Education:
Experience:
Work Location: One location
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