Senior Accountant

🔥 2 hours ago

🗽 New York – Remote

🗽 New York – Remote

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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National Trust

WebsiteLinkedInAll Job Openings

10,000+ employees

🤲 Charity

🏨 Hospitality

🛒 Retail

Charity • Hospitality • Retail

National Trust is Europe’s largest conservation organisation and a registered charity that protects and opens historic houses, gardens, parks, countryside and cultural heritage across England, Wales and Northern Ireland. It operates a wide range of visitor services — including food & beverage, retail, holidays, visitor experience and educational programming — and runs estate management, conservation, fundraising, volunteer and apprenticeship programmes to care for places and engage millions of visitors each year.

📋 Description

• Support day-to-day accounting operations and the monthly close by booking and monitoring Workday general ledger activity • Manage accounts payable and cash transactions • Maintain fixed asset accounting • Prepare balance sheet reconciliations • Contributes to monthly and quarterly financial reporting and regulatory/tax filings (including 1099s) • Supports the external audit process by compiling documentation and schedules • Perform accounting functions as assigned including, but not limited to booking transactions and monitoring accounts in the Workday general ledger daily • Assist in the month end close process • Manage fixed asset accounting • Assist in preparation of monthly and quarterly financial statements • Assist in preparation of monthly management reports and accompanying schedules, worksheets, and narratives • Assist in providing follow-up and documentation of significant variances • Assist with completion of the quarterly regulatory filings and annual tax filings including documentation management • Assist with 1099 tax filings • Assist with annual external financial audit • Conform with and abide by all regulatory guidance and internal policies and procedures • Manage daily cash transactions • Manage entire AP processing including but not limited to, W9 record keeping, and various vendor correspondences • Record and reconcile employee expense reports and reimbursements • Contribute to the development of new processes and accounting systems • Develop/update documentation and training materials for existing policies and procedures for all areas of responsibility • Perform ad hoc accounting, financial, or administrative tasks as may be required

🎯 Requirements

• Proficiency with Workday general ledger and accounts payable is required • Bachelor’s degree in accounting • Minimum 3-5 years relevant experience (start-up experience preferred) • Strong organizational skills and ability to prioritize workload to meet deadlines in a fast-paced and dynamic work environment • CPA highly preferred • A teammate who works efficiently and independently • Proven self-starter with excellent analytical skills and attention to detail • Proficient in Microsoft Excel (pivot tables, vlookups, etc.) • Prior experience in digital assets (e.g. crypto) is not required, though interest in the digital asset space and desire to learn more is required • Experience T&E platform tools preferred

🏖️ Benefits

• Medical, Dental, and Vision insurance • 401(k) • life and disability insurance