Payroll Bookkeeper

Addition Management
New Rochelle, NY

Position: Jr. Accountant/Bookkeeper

Location: New Rochelle, NY (Hybrid after onboarding)

Salary: $50K-$55K + OT


Growing Non-Profit trade organization seeks new Payroll & AP focused Jr. Accountant to join their team

Responsibilities:

  • Responsible for the payroll process, including upload of the payroll journal entry under the direction of the Accounting Manager, working closely with the HR Manager.
  • Includes payment, analysis and accurate analysis of employee time.
  • Responsible automated processing of employee reimbursements.
  • Responsible for credit cards coding, receipt tracking, as needed working in conjunction with the accounting/finance manager.
  • Responsible for managing and reconciling the petty cash as needed.
  • Responsible for entry of bills, including review of coding and allocations into bill.com
  • Responsible for working out a schedule for processing of payments on a weekly basis, in conjunction with cash flow.
  • Works in close coordination to support the audit process.


Qualifications

  • College degree or relevant work experience required.
  • 2+ years of experience processing payroll (Paycom software experience a plus)
  • 2+ years of experience supporting accounts payable functions (Billpay.com software experience a plus)
  • Strong Microsoft Excel skills preferred.

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