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Creative Financial Staffing (CFS)

Senior Financial Accountant

Creative Financial Staffing (CFS), Yonkers, New York, United States

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Senior Financial Accountant

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Creative Financial Staffing (CFS) .

Pay Range This range is provided by Creative Financial Staffing (CFS). Your actual pay will be based on your skills and experience — discuss with your recruiter for more details.

Base pay range:

$85,000.00/yr - $95,000.00/yr

About The Company

Growing non-profit organization located in Westchester County.

Committed to improving Westchester County through their services.

Offers opportunities for growth and advancement.

Benefits include:

Health benefits

Tuition reimbursement

Pension & 403b plans

Hybrid schedule after 90 days

Responsibilities

Prepare monthly grant reimbursement vouchers, journal entries, and accruals.

Use vendor software such as HHS Accelerator, CFR, HUD Continuum of Care for vouchering and reporting.

Monitor grant budgets and request modifications as needed.

Coordinate with Program Director on spending and budgets.

Ensure timely vouchers and reimbursements, follow up with funders.

Handle monthly general ledger closings, journal entries, and work papers.

Reconcile intercompany accounts and bank statements.

Prepare annual budgets, perform variance analysis.

Analyze tenant accounts and prepare bad debt analysis.

Prepare reports for tax credit projects and interface with auditors.

Review legal documents and construction schedules related to development projects.

Assist with monthly corporate work papers and other financial reports.

Qualifications

Bachelor’s degree in accounting.

CPA or MBA is a plus.

3-5 years experience in grant, property management, or non-profit accounting.

This is a full-time onsite position with a salary of $85,000-$95,000, depending on experience.

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