Senior Accountant

Top Job

Located in Utica, NY

A Not-For-Profit organization is seeking a Senior Accountant to be responsible for the following:

 

• Prepare various monthly journal entries with appropriate backup for entry into software for completing monthly financial statements.
• Set up and print monthly statements as requested
• Maintain various reports in Excel spreadsheets for various accounts
• Complete monthly bank reconciliations.
• Perform various monthly/quarterly G/L account reconciliations.
• Complete month end processing software.
• Print daily report of credit card activity for the Base Supply Center on weekly basis.
• Assist with compiling annual budget information for entry into software
• Assist with annual audit and annual filings.
• Provide backup for other accounting duties.
• Provide backup for Business Office Manager as needed.

Qualifications & Experience:

 

• Bachelor of Science degree in accounting required. 
• Minimum of 10 years of experience in various aspects of accounting.
• Not-For-Profit experience and supervisory experience preferred.

Apply Now