Corporate Accountant at Creative Financial Staffing

About the company:

• Growing non-profit organization located in Westchester County.
• Commitment to improving Westchester County through their services.
• Opportunity for growth and advancement.
• Great benefits package:
  • Strong health benefits
  • Tuition reimbursement
  • Pension plan & 403b plan
  • Hybrid schedule after 90 days

• 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.

• Bachelors degree in accounting or a similar field.
• Entry level to 2 years of related experience with property management and/or non-profit accounting.