|Location:||New York, NY|
|Salary Range:||In the 60s|
|Benefits:||Full Benefits Package|
|Employment Type:||Full Time|
|Description:||POSITION: Accounting Supervisor|
HOURS: Full-time, 37.5 hours per week
Monday – Friday, 9:00am – 5:30pm
Reporting to the Controller, the Accounting Supervisor will supervise accounts payable and general ledger functions.
•Responsible for posting and maintenance of general ledger accounts, accounts reconciliation, general ledger adjustments, and month-end and year-end close.
• Supervise a team of accounts payable staff and oversee processing of payments to vendors, landlords, and clients;
•Vendor and expense review and analysis, review of positive pay files, and resource to vendors;
•Ensure timely completion of certain financial statement accounts reconciliation;
•Administer clients’ beneficiary accounts;
•Coordinate, collect and provide information for audits and give assistance to external auditors;
•Perform related duties as assigned.
BA/BS accounting degree. MBA preferred. Minimum 3 years of well-rounded non-profit accounting experience. Strong supervisory skills. Superior computer skills. Proficiency in Excel. Ability to work independently under deadlines. Microsoft Solomon working knowledge preferred.
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