Senior Revenue Accountant - 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

About the role:

The Senior Revenue Accountant’s primary responsibility will be the preparation of government contract reimbursements, and the complete financial reporting and budgeting for these contracts.

Responsibilities:

• Prepare monthly grant reimbursement vouchers and prepare all related journal entries and
• Monitor grant budget spending and prepare budget modification requests as
• Meet with Program Directors to manage spending and determine budget
• Ensure vouchers are issued on time and monitor that reimbursements are received in a timely manner. Follow up with funders as necessary.
• Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed assets and depreciation, insurance expense, and other accrued expenses.
• Prepare annual operating
• Other duties as

Desired Qualifications:

• Bachelor degree in accounting.
• CPA or MBA a
• 3-5 + years of experience in non-profit accounting.