JOB FUNCTION: Finance & Accounting
JOB TYPE: Temp to Hire
COMPENSATION: $60k - $65k
POSTED: Nov 24, 2022

Our client is a Non Profit Company  here in Brooklyn, New York and they are seeking an Accountant. This growing company has taken off and grown rapidly in its first 10 years.

Salary/Hourly Rate:

$60,000 – $65,000 Dependent on experience

Position Overview:

The Accountant is responsible for administering journal entries, bank reconciliations, working in the general ledger, and processing AP/AR. The Accountant audits employee expenses to ensure compliance with corporate policy before paying.

Responsibilities of the Accountant:

  • Actively participate in the monthly accounting close
  • Audit petty cash for reimbursement
  • Process month-end balancing and journal entries
  • General ledger analysis of accounts
  • Prepare monthly Standard Reporting Package
  • Extend credit to customer and handle wire transfers
  • Prepare sales tax returns for multiple states
  • Process expense reports for employees
  • Prepare weekly inventory reports for Inventory Management
  • Prepare journal entries on a monthly basis
  • Reconcile general ledger accounts on a monthly basis
  • Review, code and process A/P check requests
  • Process and distribute A/P checks
  • Handle inquiries from vendors
  • Maintain A/P system records
  • Prepare and distribute 1099, 1098, 1096 and other related tax forms
  • Close A/P on a monthly basis, review, correct and distribute reports

Qualifications for the Accountant:

  • 2 to 5+ years experience in Accounting
  • Proficiency in SAP or similar ERP

Education Requirements:

  • Bachelor’s degree in Accounting or Finance is required


  • Atrium Care package available, upon eligibility
As a woman-owned firm, we value diversity. We are an equal opportunity employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
Position ID: 116354