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Accountant

Company: Michael Page
Location: Hoboken
Posted on: October 7, 2021

Job Description:

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

*Description*

Key tasks and responsibilities include but are not limited to:

HR Support

· HR Functions (Prepare Payroll for review and approval, submit updates to PEO such as salary changes and other pertinent HR info)

· Assist in the management of the PEO other related support programs (commuter benefits, FSA, benefit updates and yearly enrollment)

· Manage online timecard system; Ensure timely & accurately allocation of staff timeAP/ AR / General Ledger

· Manage the Accounts Payable process

o Compile all records necessary to process a successful check run and record in accounting system

o Ensure each vendor has a W2

o Manage the 1099 process (quarterly)

· Manage Accounts Receivable Process

o Process all deposits and record in accounting system

o Provide reports to Development to assist with Board lists and Raiser's Edge Data

o Prepare weekly donation report for Development staff and ED

o Manage internal and external requests of Funds received (Ex: COIB report, Board Giving Reports, Etc.)

o Manage collection of open pledges A/R

· Manage and track other payment methods

· Process Credit Cards payments when needed

· Perform chart of accounts reconciliations and review

· Process journal entriesOffice Management

· Manage the Fiscal files and other organizational files (maintain the e-files)

Key Qualifications· Experience in developing and management organizational and grant budgets, including experience tracking of indirect cost rates on grants

· Former experience in Not-For-Profit; Government or related industry.

· Meticulous attention to detail and high-level of accuracy (with the ability to see the bigger picture)

· Strong analytical & strategic thinker

· Strong leadership and communication skills.

· Excellent organizational and administrative skills.

· Excellent interpersonal skills and team building skills

· Ability to multi - task and manage multiple deadlines in a fast-paced environment

· Motivated, self-starter who can follow directions but also create and lead new initiatives.

· Advance proficiency in excel

· Experience of accounting systems (QuickBooks experience preferred)

· Experience of general ledger, chart of accounts, journal entries and accounting work

Well known non-profit organization offerring specialized care to New York City children in need.

A competitive hourly rate and benefits package.

Keywords: Michael Page, Hoboken , Accountant, Other , Hoboken, New Jersey

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