Accountant 2 - 220686897

Part-time

The City College of New York, Baskerville Hall, Room 315, 160 Convent Avenue, New York, NY 10031

Starting at $30/hr depending on experience

The candidate will play a vital role in helping maintain the accuracy and integrity of the College's financial records during a busy reporting period and switching to the new accounting system.

Key Responsibilities:

Perform daily and monthly bank reconciliations and identify and clear unreconciled items promptly;

Assist in monthly close tasks, including preparation of journal entries;

Support the team with account analysis and variance explanations;

Maintain accurate and well-documented reconciliation work papers;

Assist on replying the inquiries on the new accounting system, CUNY Work.

Required Qualifications:

Strong computer skills, with advanced proficiency in Microsoft Excel (e.g., pivot tables, complex formulas, data analysis);

Excellent analytical and problem-solving skills;

Demonstrated ability to perform complex reconciliations independently;

Solid understanding of general accounting principles

Preferred Qualifications:

5-7 years of relevant accounting experience;

Experience with revenue management in the higher education sector;

Strong background in trial balance analysis and preparing adjusting journal entries

We provide equal employment opportunity for all applicants and employees regardless of race, color, sex, gender identity, gender expression, religion, age, national origin, citizenship, disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military/veteran status, or any other protected basis.

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Knowledge Builders Inc.

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Accountant 2 - 220686897