Job Information
Acacia Network Accountant in Bronx, New York
Acacia Network Inc.
Accountant Bronx, NY : 7/5/2023
Job Description
Job ID#:
3576
Job Category:
Acacia Network Inc.
Position Type:
Full Time
Details:
POSITION OVERVIEW:
Maintain all aspects of the general ledger for accuracy, timeliness and completeness. Pays:$65,000-$70,000 per year
KEY ESSENTIAL FUNCTIONS:
Maintain general ledger accounting functions
Reconcile assigned intercompany accounts
Reconcile assigned account receivables
Prepare bank reconciliations
Prepare cost report schedules and reports
Maintain fixed asset schedules and record monthly depreciation expense
Prepare and post monthly entries closing entries
Close-out accrued balance sheet accounts
Manage government grants as assigned
Prepare audit schedules and work with external auditors
Produce ad hoc analysis reports and projects as requested
Participate in the preparation of annual budgets
Research with regard to appropriately recording accounting transactions with document support
Other duties as assigned by Supervisors.
REQUIREMENTS:
Bachelor's degree in Accounting,
5+ years of progressive accounting experience required
Non- Profit experience a plus
Knowledge of GAAP and Uniform Guidance cost principles
Advanced Microsoft Excel skills
Excellent verbal and written communication
Experience with Fund-Ez and Sage Fixed Asset a plus
Have you ever worked with Acacia Network or any of our affiliate?
Job Requirements