Summary of Description:
The Finance Department of the Diocese of Rockville Centre is currently seeking a Junior Accountant to work in the Finance Department on-site and remotely Monday through Friday from 8:30am to 4:30pm. The Junior Accountant reports directly to the Assistant Controller and will be an organized and detail-oriented professional. Strong MS Excel and Word skills are required, as well as the ability to balance multiple tasks and adhere to deadlines.
•Prepare various balance sheet account analyses for assigned areas, on a monthly basis, including but not limited to bank reconciliations, fixed assets, prepaid assets, accruals, and other liabilities.
•Assist team with month-end close process, which includes recording a variety of journal entries throughout the month.
•Fixed asset reporting including maintenance of fixed asset ledger including placing assets into service, retiring assets, and calculating/recording depreciation.
•Assist with intercompany reconciliations and preparation of related intercompany transfer documentation.
•Assist with cash management functions including inputting balances for electronic transfers.
•Assist with preparation of year-end schedules to support annual financial statements and external audits.
•Perform special projects and ad hoc analyses, as needed.
•Bachelor's degree in accounting.
•Prior accounting experience a plus.
•Proficiency working with computers/technology; strong knowledge of Excel and Word required. General ledger systems experience a plus.
•Ability to work on-site and remotely.
•Attention to detail and accuracy.
•Excellent communication skills and the ability to work independently.
Please email your resume to [email protected] and note Junior Accountant in the subject of your email.