AHRC Nassau
3 months ago Be among the first 25 applicants
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 its Affiliates, agencies primarily funded by the New York State Office for People with Developmental Disabilities (“OPWDD”).
The Senior Accountant operates under the guidance of the Director of Accounting 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 but not limited to
Financial Close Support
Timely and accurate processing in accord with the monthly financial close calendar including
Maintain and oversee the fixed asset register, ensure proper classification, valuation and documentation of assets Maintain and manage the lease accounting process, reconcile lease transactions, include lease liabilities, right-of-use (ROU) assets , amortization and interest expenses. Prepare and input of journal entries for approval, with emphasis on fixed assets, lease accounting and accrued expenses. Monthly account analysis for assigned income statement and balance sheet accounts, including but not limited to fixed assets , lease and accrued expenses. Prepare supporting schedules for program budget to actual variances used in preparing monthly Recording and reconciliation of all monthly capex, lease and accrued expenses, as directed by management. Monitor, lease-related and fixed assets internal controls and implement process improvement s for accuracy and efficiency.
Budgets
Assists in preparation of agency capex budget, as directed by Director of Accounting
Audits
Support the annual audit process by timely satisfying auditors sample requests
Other responsibilities
Serve as back-up for other accountants’ positions as needed, as determined by the Director of Accounting. Special projects as required, including process optimization and system implementation
Education and/ or experience required
Bachelor’s Degree, preferably in Accounting or Finance AND Four (4) years relevant experience preferably with a NYS OPWDD funded agency OR Four (4) years relevant experience with a focus on fixed assets and lease accounting Proficiency in use of Sage Intacct, BlackBaud Financial Edge, and Asset Edge
Skills, Licenses and/ or competencies required
Good command of accounting pronouncements. Good knowledge of Microsoft Office, Excel and Word required. Good interpersonal skills exhibited by the ability to communicate with staff, management, and other departments in a professional manner Strong attention to detail and willingness to develop and suggest optimal processes. 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.
There are no physical demands for this position Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Individual and Family Services Referrals increase your chances of interviewing at AHRC Nassau by 2x Get notified about new Senior Accountant jobs in
Glen Head, NY . New York City Metropolitan Area 5 days ago New York, NY $95,000 - $100,000 4 days ago New York, NY $100,000 - $120,000 1 week ago Brooklyn, NY $105,000 - $137,000 2 weeks ago New York, NY $120,000 - $140,000 6 days ago New York, NY $100,000 - $125,000 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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The Senior Accountant operates under the guidance of the Director of Accounting 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 but not limited to
Financial Close Support
Timely and accurate processing in accord with the monthly financial close calendar including
Maintain and oversee the fixed asset register, ensure proper classification, valuation and documentation of assets Maintain and manage the lease accounting process, reconcile lease transactions, include lease liabilities, right-of-use (ROU) assets , amortization and interest expenses. Prepare and input of journal entries for approval, with emphasis on fixed assets, lease accounting and accrued expenses. Monthly account analysis for assigned income statement and balance sheet accounts, including but not limited to fixed assets , lease and accrued expenses. Prepare supporting schedules for program budget to actual variances used in preparing monthly Recording and reconciliation of all monthly capex, lease and accrued expenses, as directed by management. Monitor, lease-related and fixed assets internal controls and implement process improvement s for accuracy and efficiency.
Budgets
Assists in preparation of agency capex budget, as directed by Director of Accounting
Audits
Support the annual audit process by timely satisfying auditors sample requests
Other responsibilities
Serve as back-up for other accountants’ positions as needed, as determined by the Director of Accounting. Special projects as required, including process optimization and system implementation
Education and/ or experience required
Bachelor’s Degree, preferably in Accounting or Finance AND Four (4) years relevant experience preferably with a NYS OPWDD funded agency OR Four (4) years relevant experience with a focus on fixed assets and lease accounting Proficiency in use of Sage Intacct, BlackBaud Financial Edge, and Asset Edge
Skills, Licenses and/ or competencies required
Good command of accounting pronouncements. Good knowledge of Microsoft Office, Excel and Word required. Good interpersonal skills exhibited by the ability to communicate with staff, management, and other departments in a professional manner Strong attention to detail and willingness to develop and suggest optimal processes. 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.
There are no physical demands for this position Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Individual and Family Services Referrals increase your chances of interviewing at AHRC Nassau by 2x Get notified about new Senior Accountant jobs in
Glen Head, NY . New York City Metropolitan Area 5 days ago New York, NY $95,000 - $100,000 4 days ago New York, NY $100,000 - $120,000 1 week ago Brooklyn, NY $105,000 - $137,000 2 weeks ago New York, NY $120,000 - $140,000 6 days ago New York, NY $100,000 - $125,000 3 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr