Senior Accountant

Job Description

Job Description

Our client is a non-profit organization. They seek a temp Senior Accountant to join their Manhattan, NY office.

Responsibilities

• Document revenue and cash receipt/credit card transactions triggered by various revenue sources/streams
• Support month-end and year-end closing activities, including journal entries, reconciliations, and reporting
• Examine and resolve discrepancies related to billing or payment issues
• Coordinate with cross-functional teams such as the Development Team, The Shop, and Visitor Experience to resolve AR-related issues
• Revise various required reports in relation to revenue streams
• Sustain accurate financial records in compliance with company policies and GAAP
• Assess cash and credit card transactions, investigate discrepancies/errors, and perform bank reconciliations
• Observe internal control procedures and obtain proper approvals in relation to AR responsibilities
• Collaborate with other team members in response to audit requests
• Determine opportunities for process improvements in AR and implement best practices

Requirements

• Bachelor’s degree in accounting
• 2+ years of transactional/corporate accounting experience
• Non-profit industry preferred
• Ability to handle day to day AR
• Organized, analytical, detail-oriented
• Excellent communication skills
• Sage Intacct and MS Excel knowledge preferred

JobID: 47553

Abacus Group is an award-winning executive search firm specializing in the permanent, temporary, and temp-to-perm placement of Accounting & Finance, Public Accounting, Administrative Support, Compliance, Human Resources, Marketing & Communications, and Information Technology professionals across all industries. Our diligent and personal approach has been honored by Clearly Rated’s “Best of Staffing” awards for exceptional service as well as Forbes' "America’s Best Recruiting Firms" awards. We attribute our repeat recognition as one of Crain’s New York’s “Best Places to Work in New York City” to our familial, supportive, and transparent company culture. Founded in 1997, Abacus Group is headquartered in New York with additional offices in California and Florida.

Company Description

Abacus Group is an award-winning executive search firm specializing in the permanent, temporary, and temp-to-perm placement of Accounting & Finance, Public Accounting, Administrative Support, Compliance, Human Resources, Marketing & Communications, and Information Technology professionals across all industries. Our diligent and personal approach has been honored by Clearly Rated’s “Best of Staffing” awards for exceptional service as well as Forbes' "America’s Best Recruiting Firms" awards. We attribute our repeat recognition as one of Crain’s New York’s “Best Places to Work in New York City” to our familial, supportive, and transparent company culture. Founded in 1997, Abacus Group is headquartered in New York with additional offices in California and Florida.