Senior Accountant

Great work/life balance - - Collaborative environment - - Excellent benefits package

  • White Plains, NY
  • $75,000 - $85,000
  • Managed by Jobot Pro: Kyle Kraus
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A bit about us:

We are a co-ed, independent day school with multiple campuses around the New York City area for children in grades 1-9 with language-based learning disabilities.

Why join us?

Great work/life balance
Generous PTO and Holidays
Free lunch!
Excellent benefits package with significant retirement contribution

Job Details

  • Work in collaboration with the Controller & CFO to support the Business Office and to manage all accounting policies and procedures, ensuring a strong system of internal controls.
  • Reconcile all cash and investment accounts on a monthly basis
  • Monitor daily bank activities; record automatic charges and credits.
  • Reconcile general ledger accounts to Development department on a monthly basis
  • Assist with monthly closings and the preparation of financial statements.
  • Maintain fixed asset depreciation schedule and record quarterly activity
  • Prepare and distribute year-to-date expenditures and remaining annual budget to all department heads on a monthly basis
  • Generate journal entries to reflect the revenue and accounts receivable balances in the general ledger
  • Prepare semimonthly payrolls for all exempt and nonexempt employees as well as related payroll journal entries
  • Assist Human Resources Department and Controller with payroll changes and calculate complex compensation prorations
  • Research and resolve payroll discrepancies in conjunction with the HR Department
  • Prepare semi-monthly list of retirement plan contributions
  • Assist Controller in preparation of all documents for the annual audit and work with independent auditors in the preparation of annual financial statements, schedules, and tax returns
  • Track and manage all insurance documentation received
  • Perform other duties as assigned by Controller and/or CFO

  • Bachelors Degree in accounting required; CPA preferred
  • 5+ years of experience in non-profit accounting or finance required
  • Advanced Excel proficiency required

Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
White Plains, NY
Job Type
$75,000 - $85,000