Sr. Accountant

We are looking for a detail-oriented Sr. Accountant to support accounting operations for a cultural services organization in Bronx, New York. This Long-term Contract opportunity offers the chance to partner closely with finance leadership while contributing to core accounting activities that keep daily and monthly processes running smoothly. The ideal candidate brings strong hands-on experience across reconciliations, payables, receivables, and financial reporting, along with advanced Excel skills and familiarity with nonprofit accounting environments.

Responsibilities:

• Prepare and post journal entries to maintain accurate and timely financial records.
• Reconcile bank accounts, balance sheet accounts, and other key ledgers to ensure completeness and accuracy.
• Manage accounts payable and accounts receivable activities, including processing transactions and resolving discrepancies.
• Support month-end close by organizing schedules, reviewing account activity, and assisting with financial statement preparation.
• Monitor cash activity and help track short-term cash flow needs for the finance team.
• Produce routine and ad hoc reports for accounting leadership to support financial oversight and decision-making.
• Collaborate with the Director of Accounting & Finance and other team members on day-to-day accounting operations.
• Provide additional accounting support as needed to meet departmental priorities and reporting deadlines.
• Detail-oriented experience in accounting with demonstrated ability to handle general ledger activities and financial reconciliations.
• Practical knowledge of accounts payable, accounts receivable, and month-end close procedures.
• Strong Microsoft Excel skills, including the ability to work efficiently with formulas, spreadsheets, and financial data.
• Background in nonprofit or cultural services organizations is highly preferred.
• Familiarity with Sage Intacct is a strong advantage.
• Excellent attention to detail and ability to manage multiple priorities in a deadline-driven environment.
• Strong communication and organizational skills with a collaborative approach to teamwork.