Accounting Manager
The New York Historical ‚Ä¢ New York, New York ‚Ä¢ Full Time ‚Ä¢ $90,000–$100,000 / year
Posted on Tue, Aug 11, 2026
- Oversee daily accounting operations and supervise the Senior Accountant and Senior Accounts Payable Specialist;
- Ensure accurate recording of contributed revenue and proper donor restriction classifications; coordinate with the Development team to reconcile subsidiary systems and review donor pledges and gift documentation;
- Monitor daily banking activity and provide timely updates on incoming wires to Development.;
- Manage credit card reconciliations and resolve outstanding items and discrepancies;
- Review revenue reconciliations for Admissions, Museum Store, and Education programs;
- Track and review exhibition and capital project expenses for proper classification;
- Approve monthly bank reconciliations, cash receipts, accounts payable, and journal entries;
- Review ACH instructions, verify new vendor setups, and oversee vendor tax documentation (Form W-9);
- Manage the annual 1099 reporting process and unclaimed funds compliance;
- Maintain and update the chart of accounts and fiscal year budgets in the financial system;
- Prepare quarterly sales tax filings and fixed asset schedules, including depreciation;
- Manage and update the lease schedule;
- Prepare and submit government-related census reports and surveys;
- Ensure timely monthly distribution of financial reports to departments for budget and grant management;
- Support investment, endowment, and net asset accounting as needed;
- Coordinate and ensure reconciliation of all balance sheet and income statement accounts in preparation for month-end and year-end closing;
- Assist with quarterly closes, year-end audit fieldwork, annual financial statement and audit supplemental materials, tax return preparation and supplemental schedules, state registrations, deadline tracking, periodic financial reporting for management and debt compliance;
- Assist Controller with ongoing projects, update processes and new system implementations;
- Support the Controller in ensuring an accurate and timely period close and providing reports for financial statements and other reporting needs;
- Work with Controller and CFO on special projects, as assigned.
- Bachelor’s degree in Accounting or Finance; Advanced degree preferred;
- A minimum of seven years of accounting experience with increasing responsibility;
- Not-for-profit accounting experience required; public accounting experience a plus;
- Prior experience managing staff;
- Solid understanding of traditional (debit and credit) bookkeeping systems and GAAP;
- Advanced knowledge and proficiency with Excel and Word;
- Experience with systems implementations and integrations;
- Excellent written and communication skills;
- Ability to independently recognize problems and develop solutions;
- Strong time management and multitasking skills; can handle multiple responsibilities and projects with competing priorities and deadlines;
- Knowledge of Blackbaud Financial Edge or similar platform is desired.
- Paid time off, including vacation, sick and personal days, and holidays observed by the Museum;
- Medical, dental, vision and life insurance;
- Short and long-term disability coverage options;
- 403(b) retirement plan with eligibility for employer contributions following one year of full-time service;
- Flexible spending accounts for health-related expenses, dependent care, and parking and transit expenses;
- Employee Assistance Program for all employees and their families;
- 20% discount at the NYHistory Store, Café 77 and Clara restaurant, located within the Museum;
- Free admission to various museums and cultural institutions across the city.
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