Job Description
Job Description
Our client is a non-profit organization. They seek a temp-to-perm Senior Accountant to join their Manhattan, NY, office.
Responsibilities
- Prepare journal entries, accruals, reconciliations, and supporting schedules as part of the month-end close process
- Reconcile bank accounts, investments, payroll, accounts payable, accounts receivable, inventory, leases, and other balance sheet accounts
- Record payroll, benefits, and multiple revenue streams while ensuring accurate coding and compliance with U.S. GAAP
- Monitor month-end close activities by tracking outstanding items, resolving discrepancies, and escalating issues as needed
- Support retail accounting, inventory reconciliations, cost of goods sold, and purchase voucher allocations
- Compile audit-ready workpapers, financial analyses, variance explanations, and supporting documentation for audits and compliance reviews
- Evaluate internal controls and recommend process improvements to strengthen accounting operations and reporting accuracy
- Collaborate with development, finance, and operational teams to support receivables, gift accounting, reporting, and financial data integrity
Requirements
- Bachelor's degree in Accounting or related field
- 2-4+ years of progressive accounting experience with strong month-end close and balance sheet reconciliation experience
- Strong analytical, organizational, problem-solving, and communication skills with the ability to manage multiple priorities in a deadline-driven environment
- Ability to work a hybrid schedule with regular in-office attendance and occasional extended hours during audit or reporting cycles
- Proficiency with ERP systems such as Sage Intacct or similar accounting software
JobID: 48412
Company DescriptionAbacus 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.