Senior Accountant - Tandym

A social services organization in New York City is actively seeking a Senior Accountant to join their staff.

Responsibilities

The Senior Accountant will:

• Preparation and review of program financial statements
• Preparation of program related reports and project analysis
• Verification of bank transactions to source documents
• Perform bank reconciliations and promptly follow-up on outstanding items
• Review program transactions
• Review, establish, and reconcile monthly mortgage billing to projects
• Respond to inquiries from projects, internal and external auditors, agency staff and other state agencies where necessary
• Prepare program delinquency reports and analysis
• Prepare requisition of funds
• Review and document internal controls
• Perform other duties as required

Qualifications

• Bachelor's degree in accounting
• Experience using industry SAP system(s) a plus
• Mortgage and bank reconciliation experience
• Approximately 3 to 5 years of related progressive experience
• Demonstrated ability to manage assigned accounting functions
• Understanding of financial securities and investments
• Successful candidate must demonstrate ability to pay attention to detail, multi-task, prioritize, have strong oral and written communication skills and be able to work independently
• Strong computer skills required (Microsoft Office)