Staff Accountant
Staff Accountant
Wildlife Conservation Society
New York, NY
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Job Description
Position: Staff Accountant
Reports to : Assistant Director - Accounting
Position Managed: N/A
Location: Hybrid
Department: Accounting
Scope: Bronx Zoo
Position Type: Full Time
About Wildlife Conservation Society (WCS)
WCS stands for wildlife and wild places. As the world’s premier wildlife conservation organization, WCS has a long track record of achieving innovative, impactful results at scale. We run field programs spanning 60 countries and the entire ocean. We build on a unique foundation: Our reach is global; we discover through best-in-class science; we protect through work on the ground with local and indigenous people; we inspire through our world-class zoos, aquarium, and education programs; and we leverage our resources through partnerships and powerful policy influence. Our more than 4,000 diverse, passionately committed team members in New York City and around the world work collectively to achieve our conservation mission.
Job Summary: The Staff Accountant reports to the Assistant Director - Accounting. This position is responsible for Bank/General Ledger Account Reconciliations, and other general accounting responsibilities.
Major Responsibilities
Job Qualifications:
It is everyone’s responsibility to ensure that we do not tolerate discrimination or harassment based upon a person’s membership in one of these protected categories in areas such as recruitment, selection, job assignment, supervision, training, promotions, job grading, transfers, termination, compensation, benefits, educational opportunities, WCS sponsored recreational activities and facilities.
Note that the salary offer will reflect the selected candidate’s individual experiences, skills and qualifications, internal equity, work location and country of work.
Salary Range
$52,700 - $63,900
Position: Staff Accountant
Reports to : Assistant Director - Accounting
Position Managed: N/A
Location: Hybrid
Department: Accounting
Scope: Bronx Zoo
Position Type: Full Time
About Wildlife Conservation Society (WCS)
WCS stands for wildlife and wild places. As the world’s premier wildlife conservation organization, WCS has a long track record of achieving innovative, impactful results at scale. We run field programs spanning 60 countries and the entire ocean. We build on a unique foundation: Our reach is global; we discover through best-in-class science; we protect through work on the ground with local and indigenous people; we inspire through our world-class zoos, aquarium, and education programs; and we leverage our resources through partnerships and powerful policy influence. Our more than 4,000 diverse, passionately committed team members in New York City and around the world work collectively to achieve our conservation mission.
Job Summary: The Staff Accountant reports to the Assistant Director - Accounting. This position is responsible for Bank/General Ledger Account Reconciliations, and other general accounting responsibilities.
Major Responsibilities
- Review and reconcile the Credit Card Receipts accounts on a weekly basis.
- Prepare journal entry for the Bank of America credit card Travel Agent activity. Research and inquire about differences.
- Prepare various monthly closing entries for postage, S&H Uniforms, Proftech Supplies, Briantree, echeck, Paypal. Review and prepare for posting Bank of America credit card Purchasing and Bank of America credit card Travel and Entertainment activity.
- Provide various support such as copy of invoice and proof of payment to field offices as requested.
- Reconciliation and/or assistance with the reconciliation of various bank accounts and general ledger balance sheet accounts monthly
- Prepare reclass entries as needed and responding to various emails going WCS Accounting Department email.
- Review and analyze various accounts for discrepencies and/or reclass to correct classification.
- Review and reconcile prepaid insurance accounts. Prepare monthly entires and/or adjustments.
- Assist with various schedules for the 990 and related tax forms.
- Assist with the annual audit as needed
- Perform other duties and special projects as needed
Job Qualifications:
- A Bachelor degree in Business Administration, major in Accounting or Finance
- 3 to 5 years working experience in general accounting preferred
- Good verbal and written communication skills
- Have strong analytical and interpersonal skills – ability to work in team setting
- Have a good working knowledge of Excel, Word and Outlook
- Effective “roll up the sleeves” and “willing to do” work ethic
It is everyone’s responsibility to ensure that we do not tolerate discrimination or harassment based upon a person’s membership in one of these protected categories in areas such as recruitment, selection, job assignment, supervision, training, promotions, job grading, transfers, termination, compensation, benefits, educational opportunities, WCS sponsored recreational activities and facilities.
Note that the salary offer will reflect the selected candidate’s individual experiences, skills and qualifications, internal equity, work location and country of work.
Salary Range
$52,700 - $63,900
-
Seniority level
Mid-Senior level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Non-profit Organizations and Environmental Services
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