Senior Accountant: Grants & CFR Payroll Specialist

BestSelf; Buffalo (NY); Vor Ort; USD 72.000 - 85.000; Vollzeit

Benefits dieser Stelle

Generous paid time off

Multiple and diverse health insurance

Career growth and advancement

Zusammenfassung

BestSelf Behavioral Health is seeking a Senior Accountant in Buffalo, NY to support payroll accounting, grant AR, CFR reporting, and general ledger reconciliations. You will work with Payroll, Grants, FP&A, HR, and other departments to ensure accurate financial reporting and internal controls.

The role emphasizes payroll-related journal entries, cost allocations, and CFR preparation, reporting to the Controller, with a focus on accuracy and timely close.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 2-3 years accounting experience, incl. general ledger & reconciliations.
• Experience with payroll accounting preferred.
• Experience in nonprofit accounting, grant accounting, or government-funded programs preferred.
• Familiarity with New York CFR preparation preferred.
• Sage Intacct experience preferred.
• GAAP knowledge and general ledger accounting.
• Experience preparing journal entries and reconciling financial accounts.
• Payroll accounting understanding and related reconciliations.

Aufgaben

• Reconcile payroll information to the general ledger for each payroll cycle.
• Prepare and maintain payroll-related journal entries and schedules.
• Maintain employee-level payroll and benefit schedules for cost allocations and CFR.
• Reconcile grant AR schedules to the general ledger.
• Prepare CFR schedules and assist with CFR preparation.
• Assist monthly, quarterly, and annual close and audit support.

Kenntnisse

GAAP knowledge

Analytical skills

Detail-oriented

Communication skills

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Sage Intacct

Jobbeschreibung

BestSelf Behavioral Health is seeking a Senior Accountant in Buffalo, NY to support payroll accounting, grant AR, CFR reporting, and general ledger reconciliations. You will work with Payroll, Grants, FP&A, HR, and other departments to ensure accurate financial reporting and internal controls.

The role emphasizes payroll-related journal entries, cost allocations, and CFR preparation, reporting to the Controller, with a focus on accuracy and timely close.