Location and Job Title:
Senior Accountant/Assistant Controller
Edith & Carl Marks JCH of Bensonhurst
7802 Bay Pkwy
Brooklyn, NY 11214
Principal Responsibilities:
Senior Accountant/Assistant Controller is an important member of the Finance team with responsibilities related to the agency-wide finance functions. The position is principally responsible for timely and accurately meeting the fiscal needs (preparation of billings; coordinating / follow up with funding agencies, development of program and administrative budgets together with program staff, forecasting, audits and reporting). The position requires a team player working with various program, administrative and executive staff. The position may also be assigned other ad hoc projects within finance as required.
Duties and Responsibilities:
1. Timely and accurate contract accounting associated with government contracts and foundation grants:
- Regulatory filings (i.e. claims, budgets, budget modifications, close-outs, and advances);
- Ensuring the integrity of financial results related to government contracts and grants, revenues, receivables, earned unbilled, and advances, and preparation of related standard journal entries and reconciliations; and
- Monitoring and following up on outstanding receivable balances with the funding sources to maximize cash flow
- Financial support for transactions, budgets and monthly reporting including variance reports
- Reports to management related to government contracts and grant status and activity, including the production of monthly contract reports; and
- Working with Director of Finance and Program Directors, responsible for updating and analyzing budgets and forecasts throughout the year.
- Preparation of periodic contract compliance audits, including retrieving supporting documents and back-up information, as requested;
- Analysis of accounts charges to facilitate utilization of funds and the preparation and timely submission of reports required by grantors.
- Development of schedules
2. Timely and accurate Managerial accounting:
3. Timely and accurate Financial Contract accounting:
Other:
Assisting Director of Finance and Executive staff in other ad hoc projects, as assigned.
Minimum Qualifications:
Qualifications:
- Education and/or experience required:
- Bachelors in Accounting and 5+ years relevant experience]
- Skills, Licenses and/or competencies required:
- Paying attention to detail, analyses, developing and recommending solutions and the ability to prioritize and complete tasks on a timely basis in a fast paced environment
- Good operational accounting experience required, preferably including budgeting, forecasting and variance reporting.
- Good professional written and verbal interpersonal and communication skills - ability to relate and clearly communicate with operating management, financial staff and other departments.
- Good skills in Excel, Word and enterprise-wide accounting applications
- Work requires a strong work ethic and exhibiting a sense of urgency in completion of tasks, willingness to work a flexible schedule and a commitment to the mission of Marks JCH
Considered a Plus
- Non-profit government contracting experience with NYS & NYC contracts
- FundEZ Financial System
Salary:
$75,000 - $85,000