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Accounting Clerk

Kingsbridge Heights Community Center
Date Posted: 03/17/2021
Location: Bronx, New York
Salary/Wage:
Job Type:
Work Arrangement:

Responsibilities:

  • Process Accounts Payable, including input invoices, contacting vendors for statements, reconciliation of open invoices and processing checks

  • Input transactions into the general ledger including deposits, EFT wire transfers and payments, credit card expenses

  • Prepare expense vouchers for government contracts

  • Maintain accurate and up-to-date schedules to track and monitor program expenditures

  • Prepare and input journal entries as required

  • Assist in the preparation of monthly and quarterly reports to program directors

  • Input budgets into accounting software

  • Provide documents and other support to the Controller, CFO and auditors for agency and program audits

  • Other related duties as assigned.

Qualifications:

  •  Excellent skills in Microsoft software, including Excel (pivot tables, v-lookup, conditional functions)

  •   1 year accounting experience, internship and/or employment

  •   Familiarity with accounting software

  •   Experience with non-profit accounting a plus

  •  Bachelor’s degree in Accounting or Finance

Additional Information:

  •  Knowledge of GAAP practices and procedures

  •   Flexible to work on site and remote depending on agency needs.

  •   Ability to analyze and interpret accounting data

  •   Strong organization skills; attention to details; deadline oriented

  •   Ability to communicate effectively and maintain good working relations with agency

    staff and outside parties

  •   Maintains accounting controls by following procedures, compliance with city, state and

    federal financial requirements

  •   Willingness to learn new processes and procedures

  •   Willingness to take on additional responsibilities and special projects as required.


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