New YorkFull TimeFinance
Remotely
excelsage intacctfinancial reportingnetsuiteaudit supportjournal entriesreconciliationgaap
Job Description
📋 Description
- Prepare and post recurring and routine journal entries, ensuring transactions are accurately
- Support monthly, quarterly, and year-end close processes to ensure financial information is
- Maintain assigned general ledger accounts, including cash, prepaid expenses, accounts payable
- Review account activity and investigate discrepancies or unusual transactions, escalating complex
- Support continuous improvement of close processes, accounting procedures, and financial workflows.
- Prepare timely and accurate balance sheet account reconciliations and supporting schedules.
🎯 Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related field required.
- Minimum of three years of relevant accounting experience.
- Strong foundational knowledge of general ledger accounting, financial statements, and core
- Working knowledge of Generally Accepted Accounting Principles (GAAP).
- Experience preparing journal entries, account reconciliations, and supporting month-end or year-end
- Experience in nonprofit, education, charter school, or other mission-driven organizations preferred.
🎁 Benefits
- Robust benefits that include medical, dental, and vision
- 403(b) retirement plan with a 50% match after 6 months
- Generous Time-Off aligned with the school calendar
- Up to 12 weeks of 100% parental leave
- Bright Horizon Back-up Child and Elder care
- Employer-paid Life Insurance and Short-term/Long-term disability
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