Kforce's client, a New York City based, mission-driven Not For Profit organization, seeks an experienced Staff Accountant - Finance Assistant. You will support the Finance Department, in ensuring that the organization operates with timely and accurate financial information, making accurate general ledger entries in NetSuite daily.
Duties Include:
Review/count checks before scanning to bank
Deposit checks through a remote scanner daily
Review the check bank deposit
Communicate with donors and bank regarding transfer of shares of stocks
Provide stock notification form with sales information to Donor Services Assistants
Prepare and disperse daily cash report to the Board Committee Members and management
Record journal entries for gift adjustments coming from RE (i.e., coding errors, refunds, cancellations)
Reconcile revenue entries in RE and NS with bank account
Collect monthly rent, follow-up with tenants who have not paid, prepare journal entries for cash received and prepare monthly rent schedule
Process and record income for events and mission trips
Reconcile outgoing wire transfers with entries
Manage petty cash reimbursement process
Prepare Invoices in A/R for inside meeting, postage and printing for tenants, and prepare journal entry to allocate shared services to internal departments
Perks:
Medical, vision, and dental plans
Flexible Spending Account options
Generous Paid Time Off (PTO) - 10 vacation days per year, that increases with continued employment
Many Paid Holidays
Hybrid work schedule
403(b) participation, after one year of employment
Transit plan
REQUIREMENTS:
Bachelor's degree in Accounting required
Two to three years of related experience
Ability to multi-task and work in a fast-paced environment
Strong verbal and written communication skills
A team player as well as able to work independently
Well-developed organizational and time management skills
Dependable
Respect for and adherence to confidentiality is required
Strong attention to detail and follow-through
A self-starter, willing to take initiative
Well-developed customer service orientation
Ability to work effectively under pressure
MS Excel, MS Word, Power Point, and Outlook
Knowledge of accounting software with a preference for NetSuite
Knowledge of customer relationship management software with a preference for Raiser's Edge
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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