Staff Accountant - Part-time
Acquire Talent Partners LLC
The client, a prestigious Arts & Culture Institution, is a seeking a Part-Time Staff Accountant to support the Controller with general accounting and reconciliations work 2 days per week on an ongoing basis. Both days of work are onsite in Midtown Manhattan. Responsibilities Manage end-to-end AP workflows, including invoice processing, 3-way matching, payment execution, vendor inquiries, and expense report coding in compliance with company policy. Oversee revenue recognition processes in alignment with applicable accounting standards, drafting and posting standard and non-standard journal entries Prepare and post accurate payroll, payroll tax, and employee benefits journal entries following each pay cycle while reconciling provider invoices against general ledger accounts. Perform timely monthly bank and credit card reconciliations and additional ad hoc responsibilities to assist with the month-end close. Qualifications BA of Accounting, Finance, Economics or related field; CPA or Higher Ed a Plus 2+ years of accounting or bookkeeping experience within a non-profit environment Experience with enterprise accounting software; I.E Netsuite, Sage Intacct, Financial Edge #J-18808-Ljbffr
Vacancy posted 4 days ago
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