Junior Accountant

Our client is seeking a detail-oriented Junior Accountant to join our team at a respected non-profit organization in Yonkers, NY. This role offers an excellent opportunity for individuals looking to gain valuable experience in non-profit finance and accounting.

Position Overview

The Junior Accountant will be responsible for recording revenue transactions, reconciling accounts, and assisting with various accounting functions. This position plays a crucial role in maintaining the accuracy and integrity of our financial records.

Key Responsibilities

• Record revenue transactions into the accounting software
• Perform monthly reconciliations of deposits, credit card, and checking accounts
• Import journal entries from Ticketing and Retail Sales Systems on a monthly basis
• Export Payment Gateway and Settlement reports weekly
• Create journal entries for miscellaneous transactions, deposits, and wire transfers as needed
• Assist with monthly general ledger account reconciliations
• Support Monthly and Quarterly Sales Tax Filing processes
• Respond to customer inquiries received by the Ticketing Department
• Track chargebacks and submit responses
• Investigate and address discrepancies in the accounting books

Qualifications

• Strong attention to detail and commitment to accuracy
• Excellent problem-solving and analytical skills
• Proficiency in accounting software and Microsoft Office suite
• Solid organizational and time management abilities
• Ability to work independently and as part of a team