Staff Accountant, Finance

Crohn's & Colitis Foundation

. Prepare and maintain monthly bank and cash reconciliations across Foundation accounts .

Posted 11/4/2026full-timeNew York City • New York • United StatesJunior💰 $68,000 - $72,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in bank and balance sheet reconciliations, journal entries in Workday Financials, and advanced Excel data analysis. Capable of supporting financial audits and enhancing financial systems while maintaining organized documentation.

Highest-signal resume keywords

Bank ReconciliationsBalance Sheet ReconciliationsWorkday FinancialsAdvanced Excel SkillsAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal EntriesFinancial AnalysisData ValidationReconciliation SchedulesAccount CodingFinancial Statement PreparationVariance InvestigationAudit DocumentationERP SystemsData Analytics

Soft Skills

Attention to DetailCollaborationWritten CommunicationVerbal CommunicationIndependent Work

Tools & Technologies

ExcelWorkdayPower BITableauPython

Certifications & Qualifications

Bachelor's Degree in AccountingBachelor's Degree in Finance

Industry Keywords

Financial SystemsAccountingAudit PreparationCompliance FilingsFinancial Reporting

Tech Stack

Tools & technologies

ERPPythonTableau

About the role

Key responsibilities & impact

Prepare and maintain monthly bank and cash reconciliations across Foundation accounts
Investigate and resolve reconciling items and discrepancies
Prepare and post journal entries in Workday Financials during month-end close
Perform monthly balance sheet account reconciliations and investigate variances
Prepare account analyses for balance sheet and P&L activity
Review and validate accounting activity and account coding in Workday Financials
Support financial system enhancements and data validation efforts
Develop and maintain reconciliation schedules and financial analyses using Excel and other analytical tools
Assist with annual financial statement audit preparation and state compliance filings
Maintain organized, audit-ready documentation
Assist with procedures and workflow improvements
Support finance initiatives involving financial systems, reporting improvements, and automation
Collaborate with internal teams to resolve accounting inquiries
Perform other duties and special projects as assigned by management

Requirements

What you’ll need

Bachelor's Degree in Accounting or Finance required
1-3 years of general accounting experience
Strong experience with bank reconciliations and balance sheet reconciliations
Advanced Excel skills (Pivot Tables, XLOOKUPs, data analysis, reconciliation schedules)
Experience with ERP systems (Workday preferred)
Familiarity with data analytics or reporting tools (Power BI, Tableau, Python, or similar) is a plus
Strong analytical and problem-solving skills with high attention to detail
Ability to work both independently and collaboratively within a team environment
Strong written and verbal communication skills