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AHRC Nassau
Brookville, New York, United States
2 days ago

Description

Sr. Staff Accountant - Brookville

Salary - $65-80k

Full Time: Mon-Fri 35hrs flex

Join a non-profit organization that has the warmth and strong purpose to make you feel good about where you work, along with an impressive size that is a perfect place to grow your career and make a difference.  We provide support to over 2,200 people throughout Nassau and Suffolk Counties  AHRC Nassau partners with a family of organizations including Brookville Center for Children’s Services, Citizens Options Unlimited and Advantage Care Health Centers. We appreciate our employees and our staff’s longevity is proof!

Here, we offer you:

  • Low-Cost, High-Quality Healthcare Insurance – for you and your family
  • Opportunities for you to advance your career
  • Tuition reimbursement
  • Management that is kind and listens to you
  • A diverse, inclusive team that will support you and guide you every day
  • A feeling of pride when you realize how many people you’ve helped
  • Wellness incentives – weight loss, yoga at work, gym membership & more
  • College Loan Forgiveness
  • Housing Assistance to purchase your first dream home Nassau or Suffolk
  • Employee Recognition – you’ll be appreciated!!


The Senior Accountant is an important member of the Accounting Department with responsibilities related to providing timely and accurate transaction processing and analyses for AHRC Nassau and Citizen’s Options Unlimited Inc, both agencies primarily funded by the NYS Office for People with Developmental Disabilities (OPWDD). You will operate under the guidance of the Accounting Manager and must be a team player with good communication, analytical, computer skills and current with FASB non-profit pronouncements. These skills are required to effectively perform analyses and accounting work to support the financial statement close process, the New York State Consolidated Fiscal Report (NYS CFR) contract filing analysis and meeting audit requirements.

Primary duties and responsibilities include:

  • Timely and accurate processing in accord with the monthly financial close calendar including:
  • Prepare and input of journal entries for approval, including contract revenue recognition.
  • Monthly account analysis for assigned balance sheet accounts, including but not limited to rate/ volume analysis to support the revenue and accounts receivable balances.
  • Prepare and review cost allocations necessary for timely recording of expenses across agencies and programs, including prepaid expenses.
  • Prepare supporting schedules for program budget to actual variances used in preparing monthly Program operations financial narratives.
  • Monitor monthly Net Assets with Donor Restrictions for appropriate recognition, spending and reporting of balances.
  • Timely completion of the supporting schedules used to prepare the NYS CFR, including but not limited to personnel services by program.
  • Assists in preparation of agency budget using financial statements, projected changes and estimated revenues and expenses.
  • Support the annual audit process by timely satisfying auditors sample request and other provide by client (PBC) item assigned by the Accounting Manager/ Controller.
  • Assist in the preparation of annual IRS Form 990 and its related schedules.


Qualifications
: 

  • Bachelor’s Degree in accounting and three (3) years accounting experience preferably with a NYS OPWDD funded agency

OR

Bachelor’s Degree in accounting and four (4) years accounting experience preferably with a NYS OPWDD funded agency

OR

Bachelor’s Degree in accounting and six (6) years accounting experience with a NYS funded agency requiring an annual CFR Filing

  • Strong knowledge of accounting, Microsoft Office, Excel and Word required.
  • Proficiency in use of BlackBaud Financial Edge, a PLUS
  • Experience with preparing NYS CFR schedules, a PLUS
  • Good interpersonal skills exhibited by the ability to communicate with staff, management, and other departments in a professional manner
  • Good skills in paying attention to detail, analyses, developing and recommending solutions and the ability to prioritize and complete tasks on a timely basis with minimal supervision in a fast paced environment
  • 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 the agency.


Senior Staff Accountant, for an immediate interview, please email: Dr. Hassan Abdulhaqq at habdulhaqq@AHRC.org.

An Equal Opportunity Employer Proud of Our Workforce Diversity.



Job Information

  • Job ID: 64321727
  • Location:
    Brookville, New York, United States
  • Position Title: Sr. Staff Accountant - Brookville
  • Company Name For Job: AHRC Nassau
  • Job Function: Accountant
  • Job Type: Full-Time

Please refer to the company's website or job descriptions to learn more about them.

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