AHRC Nassau
Accounting Manager Brookville location Mon-Fri 35hrs flex
AHRC Nassau, Glen Head, New York, United States, 11545
Overview
Accounting Manager — Brookville location Mon-Fri 35hrs flex for AHRC Nassau and its affiliates. Responsibilities
Assistance in monthly financial statement closings. Assistance in annual budget preparation. Manage reimbursement accounting and rate analysis for OPWDD programs for AHRC Nassau's programs. Manage financial reporting, analysis and cost control for residential programs. Work with program operations personnel in monitoring monthly budget variances, preparing program financial statement analysis and supporting cost control management. Assist in month-end closings, investigating and reporting budget variances, preparing account analyses and journal entries. Assist in completion and submission of the Consolidated Fiscal Report (CFR), Form 990 and other state reporting requirements. Ensure accuracy of rates for AHRC Nassau and its affiliates according to CFR and OPWDD/DOH rate setting methodology; communicate discrepancies to state agencies with satisfactory resolution. Assist in preparing annual budget. Participate in the agency auditing process by analyzing accounts and verifying numerical data for accuracy. Prepare financial statements in accordance with GAAP, including balance sheets, statements of operations, functional P&L statements and cash flow statements. Provide excellent communication, including preparing financial statement footnotes and financial narrative reports supporting account analyses. Proficient in accounting software (Financial Edge); prepares new reports and maintains existing reports. Communicate with outside state and local agencies. Assist in special projects by collecting and analyzing information and preparing related schedules. Qualifications
Four-year accounting degree. 5 years of accounting experience and previous supervisory experience required. Computer literacy in accounting data-based programs and office suite applications. Highly detail-oriented and organized, with ability to work independently and collaboratively with varying levels of finance and program operations employees. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Individual and Family Services
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Accounting Manager — Brookville location Mon-Fri 35hrs flex for AHRC Nassau and its affiliates. Responsibilities
Assistance in monthly financial statement closings. Assistance in annual budget preparation. Manage reimbursement accounting and rate analysis for OPWDD programs for AHRC Nassau's programs. Manage financial reporting, analysis and cost control for residential programs. Work with program operations personnel in monitoring monthly budget variances, preparing program financial statement analysis and supporting cost control management. Assist in month-end closings, investigating and reporting budget variances, preparing account analyses and journal entries. Assist in completion and submission of the Consolidated Fiscal Report (CFR), Form 990 and other state reporting requirements. Ensure accuracy of rates for AHRC Nassau and its affiliates according to CFR and OPWDD/DOH rate setting methodology; communicate discrepancies to state agencies with satisfactory resolution. Assist in preparing annual budget. Participate in the agency auditing process by analyzing accounts and verifying numerical data for accuracy. Prepare financial statements in accordance with GAAP, including balance sheets, statements of operations, functional P&L statements and cash flow statements. Provide excellent communication, including preparing financial statement footnotes and financial narrative reports supporting account analyses. Proficient in accounting software (Financial Edge); prepares new reports and maintains existing reports. Communicate with outside state and local agencies. Assist in special projects by collecting and analyzing information and preparing related schedules. Qualifications
Four-year accounting degree. 5 years of accounting experience and previous supervisory experience required. Computer literacy in accounting data-based programs and office suite applications. Highly detail-oriented and organized, with ability to work independently and collaboratively with varying levels of finance and program operations employees. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Individual and Family Services
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