ICL

  • Senior Staff Accountant

    Job Locations US-NY-New York
    Position Number
    FD513903
    Department
    Finance Department
    Type
    Regular Full-Time
    FLSA Status
    Non-Exempt
    Minimum Salary
    USD $70,000.00/Yr.
    Maximum Salary
    USD $75,000.00/Yr.
  • Overview

    Under the general supervision of the Assistant Controller –G/L ,  assist  in the preparation of monthly financial statements and audit schedules for review by Management of ICL, and for review by independent auditors.

    Responsibilities

    To perform this job successfully, an individual must be able to perform each essential duty listed satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions unless this causes undue hardship to the agency.

     

    1. Assists the Assistant Controller with developing and producing report for analysis of month-end and year-end reports
    2. Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
    3. Analyze financial statements for discrepancies and other issues that should be brought to the CFO’s attention
    4. Prepares, maintains, and coordinates account analyses for audit purposes  
    5. Responsible for maintaining, managing, and coordinating accounts receivable balances for ICL and subsidiary companies.
    6. Prepare all cash flow reports for ICL and subsidiary companies.
    7. Supervise general ledger function and assigned bookkeeping staff.
    8. Prepare staffing patterns and other schedules for annual budget process, in collaboration with program managers as necessary.
    9. Assist in the preparation of year end cost reports.
    10. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
    11. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
    12. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
    13. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
    14. Avoids legal challenges by complying with legal requirements.
    15. Secures financial information by completing database backups.
    16. Protects organization's value by keeping information confidential.
    17. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
    18. Perform other related duties that may be assigned

    Qualifications

    MINIMUM EDUCATION 
    • Bachelor’s degree in accounting from an accredited college or university and
    • Five years’ experience in general or tax accounting, preferably in a not-for-profit setting
    • Experience with computerized ledger systems
    • Advanced knowledge of Excel
    • Strong problem solving and analytical skills

    ESSENTIAL KNOWLEDGE, SKILLS AND ABILITIES:

    • Proficiency with various software programs including Microsoft Office  
    • Ability to function well in a team-oriented environment
    • Advanced knowledge of Excel
    • Clear thinking, creativity and flexibility
    • Superior interpersonal skills
    • Superior oral and written communication skills
    • Ability to work under stress, prioritize and meet deadlines
    • Ability to understand and support  the agency’s mission, vision, standards and code of ethical behavior
     

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