Senior Accountant — GAAP, Grants & Audit Prep

Phoenix House; New York (NY); Sur place; USD 85 000 - 110 000; Plein temps

Avantages offerts par ce poste

Employer-paid medical insurance for员工及

Paid holidays

Paid vacation, sick time, personal and

Dental, vision insurance

Pet insurance

Tuition reimbursement

403(b) retirement plan

Competitive wages

Résumé du poste

Phoenix House of New York | Long Island is a nonprofit organization dedicated to helping individuals and families overcome substance use disorders and achieve lasting recovery. We provide treatment, housing, and support services for our clients and their families. Our core values guide our approach, ensuring each person receives evidence-based care that promotes dignity and wellness.

As a Sr. Accountant at Phoenix House, you will ensure the integrity of accounting information by recording,

Qualifications

• Thorough knowledge of basic accounting procedures.
• In-depth understanding of GAAP and government accounting.
• Understanding of net‑deficit accounting under OASAS, OMH and other local funding agencies.
• Experience with general ledger and month-end/year-end close processes.
• Hands‑on experience with accounting software packages; Sage 100, FAS, Concur.
• Advanced MS Excel skills including Vlookups and pivot tables.
• BS degree in Accounting, Finance or relevant.

Responsabilités

• Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions, and resolving discrepancies.
• Maintains the general ledger by transferring subsidiary accounts, preparing trial balances, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements, and other financial statements.
• Analyzes financial information and summarizes financial status for internal and external reporting.
• Identifies errors and suggests improvements to enhance operational efficiency and optimize spending.
• Assists with annual external audits by completing requested materials and preparing assigned schedules for both annual and interim audits.

Connaissances

GAAP knowledge

GL management

Sage 100

FAS

Concur

Advanced MS Excel

Formation

Bachelor's degree in Accounting/Finance or relevant

Outils

Sage 100

FAS

Concur

Description du poste

Phoenix House of New York | Long Island is a nonprofit organization dedicated to helping individuals and families overcome substance use disorders and achieve lasting recovery. We provide treatment, housing, and support services for our clients and their families. Our core values guide our approach, ensuring each person receives evidence-based care that promotes dignity and wellness.

As a Sr. Accountant at Phoenix House, you will ensure the integrity of accounting information by recording,