Accountant,
New York
Natural Resources Defense Council (NRDC)
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Responsibilities
- Upload all Concur Expense transactions into the general ledger and reconcile to bank statement.
- Serve as administrative contact for Concur (new user / account set up; handling user questions).
- Assists Payroll Manager with bi-weekly payroll processing.
- Prepares key month-end and year-end journal entries for financial reporting in accordance with GAAP.
- Reconcile key account balances to the general ledger on a monthly basis including expense accruals
- Assists in preparation of 990 and Joint Cost schedules.
- Assist with the annual audits including the preparation of lead sheets and other supporting schedules.
- Assist with escheat process.
- Serves as secondary back-up for Payroll Manager.
- Performs special projects as assigned.
Qualifications
- 3-6 years of progressive financial accounting experience.
- Bachelors in Accounting required.
- Familiarity with Payroll processing and accounting.
- Good written and oral communication skills a must. Ability to communicate financial information to non-financial personnel.
- Ability to organize a number of tasks, set priorities, and pay meticulous attention to detail.
- Strong interpersonal, technical and analytical skills.
- Required use of integrated accounting and payroll packages; Great Plains and Paylocity experience a plus.
- Minimum of intermediate level excel skills.
- NRDC is committed to workplace diversity and inclusion.