Accounting Supervisor
BRC - New York, NY

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DESCRIPTION

POSITION: Accounting Supervisor

PROGRAM/UNIT: Administration

HOURS: Full-time, 37.5 hours per week
Monday - Friday, 9:00am - 5:30pm

DUTIES/RESPONSIBILITIES:
Reporting to the Controller, the Accounting Supervisor will supervise accounts payable and general ledger functions.
  • Responsible for posting and maintenance of general ledger accounts, accounts reconciliation, general ledger adjustments, and month-end and year-end close.
  • Supervise a team of accounts payable staff and oversee processing of payments to vendors, landlords, and clients;
  • Vendor and expense review and analysis, review of positive pay files, and resource to vendors;
  • Ensure timely completion of certain financial statement accounts reconciliation;
  • Administer clients' beneficiary accounts;
  • Coordinate, collect and provide information for audits and give assistance to external auditors;
  • Perform related duties as assigned.
QUALIFICATIONS:
BA/BS accounting degree. MBA preferred. Minimum 3 years of well-rounded non-profit accounting experience. Strong supervisory skills. Superior computer skills. Proficiency in Excel. Ability to work independently under deadlines. Microsoft Solomon working knowledge preferred.

BRC - 19 months ago - save job - block
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