Location and Job Title:
Junior Accountant
Hebrew Educational Society
9502 Seaview Ave
Brooklyn, NY 11236
Principal Responsibilities:
- Bachelor's degree in Accounting or Finance is preferred
- Experience using QuickBooks/Microsoft Excel/Word/ and PowerPoint (plus other Accounting software products)
- Extensive knowledge of payroll functions including preparation, balancing, internal control, and applicable state and federal payroll taxes.
- Proficient with payroll software; experience with ADP or other related platforms is preferred
- Demonstrated the ability to conduct and complete work independently
- Excels working in a collaborative environment to achieve target objects and outcomes
- Attention to detail
- Strong verbal and written communication skills
- Excellent organizational and time management skills; ability to work under pressure
- Strong problem solving, mathematical skills, and critical thinking skills
- Willing to take initiative and be flexible when needed
This job description is not intended to be all-inclusive. Duties and responsibilities may be added, removed, or modified at the discretion of the agency and the Supervisor based on operational needs.
Minimum Qualifications:
- Cash receipts and credit card processing
- Reconciles contract accounts and manages accounts receivable collections
- Create monthly invoicing with all backup documentation for all contracted grants
- Prepare payroll data and daily bank deposit before giving to the CFO to review
- Ensures accurate and timely processing of payroll updates including new hires, terminations and changes to allocations based on contractual obligations.
- Assists with the preparation of business activity reports and financial forecasts
- Assists with accounting records and ledgers by reconciling monthly basis
- Assist in payments and payroll deductions
- Record keeping in Quickbooks
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit
- Prepares and reconciles monthly budgets as applicable per contracted grant obligations with payroll, accounts payables, accounts receivables and receipts.
- Responsible for actively communicating and complying with all budget related standard, protocols and policies as outlined by DYCD, and other funders
- Prepare Consolidated Fiscal Report (CFR) annually for OPWDD and OASAS
- Performs other related duties as necessary or assigned by the CFO.
Salary:
$55,000 - $65,000