Vaco

Client: Non-Profit Organization

Role: Assistant Controller

Salary: $115,000-135,000/year (negotiable)

Location: Midtown Manhattan, New York

Hybrid

Responsibilities:

• Provide daily updates to company Controller,
• Manage a small team of accounting professionals in the NY office. Provide daily oversight.
• Post Daily Transfers.
• Oversee all aspects of the quarterly and annual accounting close and financial reporting cycles - including balance sheet and income statement preparation for portfolio of properties.
• Responsible for financial statements for year-end tax returns,
• Facilitate funding/ transfers.
• Assist with RE Tax Payments.
• Prepare/ post wire transfers.
• Review (and sometimes prepare) security deposit account bank reconciliations.
• Review (and sometimes prepare) bank statement reconciliations.
• Oversee Annual RPIE Reporting.
• Prepare cash reporting and cash forecasting.
• Prepare work papers to be used in conjunction with audit.

Requirements:

• Bachelor’s Degree in Accounting or Finance
• 6-8 years of relevant non-profit accounting experience
• 3-5 years of experience managing a team
• Ability to respond to requests for support and assistance in a prompt and professional manner
• Strong time-management, problem-solving, and analytical skills
• Proficient in Excel