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Creative Financial Staffing

Part-time Junior Accountant

Creative Financial Staffing, Tarrytown, NY, United States


Part-Time Junior Accountant - Local Non-Profit Organization
  • Location: Pocantico Hills, NY
  • Compensation: $25/hour
  • Type: Part-time (20 hours per week)

We are seeking a detail-oriented Part-Time Junior Accountant to join our team at a respected non-profit organization in Pocantico Hills, NY. This role offers an excellent opportunity for individuals looking to gain valuable experience in non-profit finance and accounting.

Position Overview

The Junior Accountant will be responsible for recording revenue transactions, reconciling accounts, and assisting with various accounting functions. This position plays a crucial role in maintaining the accuracy and integrity of our financial records.

Key Responsibilities
  • Record revenue transactions into the accounting software
  • Perform monthly reconciliations of deposits, credit card, and checking accounts
  • Import journal entries from Ticketing and Retail Sales Systems on a monthly basis
  • Export Payment Gateway and Settlement reports weekly
  • Create journal entries for miscellaneous transactions, deposits, and wire transfers as needed
  • Assist with monthly general ledger account reconciliations
  • Support Monthly and Quarterly Sales Tax Filing processes
  • Respond to customer inquiries received by the Ticketing Department
  • Track chargebacks and submit responses
  • Investigate and address discrepancies in the accounting books
  • Perform other accounting-related duties as assigned
Qualifications
  • Strong attention to detail and commitment to accuracy
  • Excellent problem-solving and analytical skills
  • Proficiency in accounting software and Microsoft Office suite
  • Solid organizational and time management abilities
  • Effective written and verbal communication skills
  • Background in accounting or bookkeeping (experience preferred but not required)
  • Ability to work independently and as part of a team
  • Commitment to maintaining confidentiality of financial information