Creative Financial Staffing
Creative Financial Staffing | Senior Financial Accountant NY | yonkers, ny
Creative Financial Staffing, Yonkers, New York, United States, 10701
About the company:
The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have.
Growing non-profit organization located in Westchester County.
Commitment to improving Westchester County through their services.
Opportunity for growth and advancement.
Great benefits package:
Strong health benefits
Tuition reimbursement
Pension plan & 403b plan
Hybrid schedule after 90 days
Responsibilities:
Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals.
Demonstrate competency in using various vendor software for vouchering and reporting, ie, HHS Accelerator, CFR, HUD Continuum of Care.
Monitor grant budget spending and prepare budget modification requests as needed.
Meet with Program Director to manage spending and determine budget modifications.
Ensure vouchers are issued on time and monitor reimbursements are received timely. Follow up with funders as necessary.
Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation, insurance expense, and other accrued expenses.
Reconcile intercompany accounts for all partnerships and submit reimbursements.
Prepare and review monthly bank reconciliations.
Prepare annual operating budgets and perform variance analysis monthly.
Analyze outstanding tenant accounts and prepare bad debt analysis.
Prepare quarterly (or monthly) limited partner reports for each tax credit project.
Interface with auditor to prepare annual audit and tax returns.
Review development project closing legal documents, review construction in progress schedules and prepare accounting entries as necessary.
Support Director of Accounting with preparation of monthly corporate work papers, including but not limited to insurance, depreciation, management fees, accrued expenses, debt service, etc.
Support VP Finance in preparing other specialized financial reporting as needed.
Desired qualifications:
Bachelor degree in accounting.
CPA or MBA a plus.
3-5 years of related experience with grant, property management and/or non-profit accounting.
This position is offering a salary of $85,000-$95,000 depending on experience.
The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have.
Growing non-profit organization located in Westchester County.
Commitment to improving Westchester County through their services.
Opportunity for growth and advancement.
Great benefits package:
Strong health benefits
Tuition reimbursement
Pension plan & 403b plan
Hybrid schedule after 90 days
Responsibilities:
Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals.
Demonstrate competency in using various vendor software for vouchering and reporting, ie, HHS Accelerator, CFR, HUD Continuum of Care.
Monitor grant budget spending and prepare budget modification requests as needed.
Meet with Program Director to manage spending and determine budget modifications.
Ensure vouchers are issued on time and monitor reimbursements are received timely. Follow up with funders as necessary.
Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed asset and depreciation, insurance expense, and other accrued expenses.
Reconcile intercompany accounts for all partnerships and submit reimbursements.
Prepare and review monthly bank reconciliations.
Prepare annual operating budgets and perform variance analysis monthly.
Analyze outstanding tenant accounts and prepare bad debt analysis.
Prepare quarterly (or monthly) limited partner reports for each tax credit project.
Interface with auditor to prepare annual audit and tax returns.
Review development project closing legal documents, review construction in progress schedules and prepare accounting entries as necessary.
Support Director of Accounting with preparation of monthly corporate work papers, including but not limited to insurance, depreciation, management fees, accrued expenses, debt service, etc.
Support VP Finance in preparing other specialized financial reporting as needed.
Desired qualifications:
Bachelor degree in accounting.
CPA or MBA a plus.
3-5 years of related experience with grant, property management and/or non-profit accounting.
This position is offering a salary of $85,000-$95,000 depending on experience.