Position Overview
Description
We are looking for an experienced Sr. Accountant to support the financial operations of a growing organization in Stephentown, New York. This role plays an important part in maintaining reliable accounting records, strengthening financial accuracy, and assisting with reporting and compliance activities.
Responsibilities:
β’ Oversee the full fixed asset process, including recording additions, calculating depreciation, tracking disposals, and reconciling balances to the general ledger.
β’ Complete regular bank reconciliations, research outstanding differences, and resolve discrepancies within established timelines.
β’ Maintain general ledger accuracy by preparing and posting journal entries and reviewing account activity in QuickBooks.
β’ Contribute to month-end and year-end close activities by organizing financial data and helping ensure compliance with nonprofit accounting practices.
β’ Assist with budget monitorin...