Creative Financial Staffing
Junior Accountant NY
Creative Financial Staffing, Yonkers, New York, United States,
Junior Accountant
Our client is seeking a detail-oriented Junior Accountant to join our team at a respected non-profit organization in Yonkers, 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
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
Ability to work independently and as part of a team
INNOV2024
Our client is seeking a detail-oriented Junior Accountant to join our team at a respected non-profit organization in Yonkers, 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
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
Ability to work independently and as part of a team
INNOV2024