Accountant (Staten Island)

Call: 718-356-5100
New York, ,
    Camelot of Staten Island, Inc., a not for profit drug and alcohol counseling program, is seeking a full time Accountant who will report directly to the CFO.


    •Responsible for processing purchase orders

    •Responsible for all accounts payables functions

    •Interact with agency vendors

    •Prepare 1099s and 1096 form on an annual basis

    •Responsible for all payroll functions for agency and prepare related general ledger entries

    •Payroll year end adjusting entries W-2 and W-3 forms

    •Assist with month end-closing and year-end closing

    •Prepare monthly bank reconciliations

    •Reconcile prepaid accounts on a monthly basis

    •Prepare and maintain financial analysis schedules and reports

    •Responsible to assist with the revenue cycle management

    •Other related accounting duties as assigned


    •Bachelors degree in Accounting from an accredited college

    •Three to Five (3-5) years experience a must

    •Proficient in MS Excel, Word and Outlook a must

    •Proficient in MAS 90 and ADP a plus

    •Excellent written and verbal communication skills required

    •Must be organized, detail, and deadline oriented.

    To Apply: Submit resume and cover letter to Human Resources via TheClassAds reply or Via Fax 718-356-5100. NO PHONE CALLS PLEASE.


    Benefits offered:

    Medical, Dental, Life Insurance, and 401k Retirement Plan
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