Kforce's client, a meaningful nonprofit organization dedicated to making a positive impact on the community, conveniently located next to Penn Station in NY is seeking a dedicated and detail-oriented Staff Accountant to join their growing team. This is a hybrid position: 3 days in the office, 2 days' work from home. Job Responsibilities: * Staff Accountant will assist in preparation of annual budgets for programs in conjunction with program management * Prepare new budget proposals as necessary * Prepare monthly budget to actual analysis * Preparation of the monthly billing report * Prepare and submit budget modification requests as needed monitoring variances of expenditure over budget and advising program directors to monitor spending to the budget * Prepare program financial statements as required by either funding source or program management * Prepare supporting schedules and analyses for annual audit reviews for various programs and agencies in general * As a Staff Accountant, you will review financial information for various programs and report on a regular basis to finance staff and program management * Record general ledger entries (salaries, revenue, and bank reconciliation) * Preparation of supporting schedules and other miscellaneous reports as requested by the various funding sources * Preparation of the year end reports for the annual audit (i.e., salary reconciliation to general ledger, bank reconciliation, vacation, and sick days accruals, etc.) * Assist in preparation of salary details and other schedules for CFR and SSOP reports * Assist in preparation of supporting schedules for Uniform Guidance report * Reconciliation of various grants including regular billings and reconciliation of general ledger * Preparation of bank reconciliations * Other miscellaneous duties, as assigned