Staff Accountant

Outreach Development Corp.New York, NY
Hybrid

About The Position

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the organization, ensuring accuracy of financial records, and assisting with financial reporting and compliance requirements. This role plays a key part in maintaining the integrity of the general ledger, supporting month-end close, and assisting with audit and regulatory reporting.

Requirements

  • Bachelor’s degree in accounting, Finance, or related field required or 5 plus years’ experience in accounting
  • 1–3 years of accounting experience (internship experience may be considered)
  • Experience in nonprofit or healthcare environment preferred
  • Working knowledge of accounting principles (GAAP)
  • Strong attention to detail and organizational skills
  • Proficiency in Microsoft Excel and accounting software
  • Ability to manage multiple tasks and meet deadlines
  • Strong analytical and problem-solving skills
  • Effective communication and teamwork abilities
  • Ability to maintain confidentiality of financial information

Nice To Haves

  • Experience with nonprofit fund accounting
  • Familiarity with: Grant reporting and compliance
  • CFR or other regulatory reporting
  • Experience with ERP systems such as Sage Intacct

Responsibilities

  • Prepare and post journal entries to the general ledger
  • Maintain accurate and complete financial records in accordance with GAAP
  • Assist with account reconciliations, including bank, credit card, and balance sheet accounts
  • Monitor transactions for accuracy and proper coding
  • Support monthly, quarterly, and year-end close processes
  • Prepare supporting schedules and documentation for financial reporting
  • Assist in variance analysis and explanation of financial results
  • Review invoices and expense reports for proper coding and approvals
  • Assist with processing vendor payments and recording transactions
  • Support accounts receivable functions, including invoicing and cash application
  • Assist in preparing documentation and schedules for external audits
  • Respond to audit requests and maintain organized supporting files
  • Ensure compliance with internal controls, policies, and regulatory requirements
  • Assist in preparation of internal financial reports and statements
  • Support budget tracking and reporting activities
  • Maintain supporting documentation for grants and funding sources (if applicable)
  • Enter and maintain financial data within accounting systems (e.g., Sage Intacct, QuickBooks)
  • Assist in improving accounting workflows and internal processes
  • Support implementation of system upgrades or integrations
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