Description Brooklyn based school is hiring a Senior Accountant to their team. They are in the office full time/5 days a week and are seeking locally based candidates only. Responsibilities: ● Ensure timely and accurate processing of transactions, month-end and year-end closings and schedule preparations, accruals, and journal entries ● Analyze and reconcile general ledger accounts, identifying and resolving discrepancies. ● Prepare monthly bank account, investment account and credit card payment reconciliations ● Assist with the preparation of the School’s monthly financial reports, budget to actual statements, annual budget, forecasting, and related schedules. ● Liaise with divisional budget managers and Parents’ Association Treasurer regarding annual budget and spending ● Assist with the annual financial audit including reconciliations, year-end closing, and preparation of necessary schedules ● Maintain fixed asset schedule ● Cross-train roles within the business office; act as backup for Student Billing and Accounts Payable/Receivable functions ● Collaborate with Business Office team members on banking wires, ACH payment set up and check processing system ● Oversee preparation of 1099-Misc forms Please send resumes directly to saravana.velayutham@roberthalf(.)com. If you're working with one of my colleagues in the tri-state area, please reach out to them and refer to job reference number 02940-0013103133 Requirements ● Accounting/Finance degree ● 5+ years Accounting experience ● Non Profit/Education industry a plus Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .