Accounting Administrator - ACLD : Job Details

Assistant Controller

Primary Purpose of Job

Responsible for management and oversight of daily accounting operations; analysis and preparation of monthly financial statements and annual audit work papers

Requirements

+ Bachelors Degree in Accounting or Finance required ; Certified Public Accountant (CPA) a plus

+ 3-5 years experience in a similar position; NY State OPWDD/SED experience preferred

+ Must be proficient in Microsoft Excel

Essential Functions

+ Responsible for supervising Accounting staff including, but not limited to training and mentoring of all team members

+ Monthly entries and analysis for the affordable housing project

+ Annual entries and workpapers, etc. for the affordable housing project

+ Monthly analysis and entries related to ASC-842 lease accounting

+ Oversight of fixed asset/plant accounting processes

+ Oversight of the grants accounting process

+ Oversight and participation in all month-end close activities

+ Prepare monthly Statement of Financial Position, cash flows and financial ratios analysis

+ Ensure timely and accurate delivery of monthly financial statements

+ Periodic review of payroll and related entries in the general ledger

+ Periodic update of property analysis book

+ Prepare and review of CFR schedules, as needed

+ Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships

+ Assess current practices and procedures; make recommendations for improvements and implement where appropriate

+ Communicate with outside auditors and other regulatory officials, as needed

+ Other duties, as assigned.

Additional Knowledge, Skills and Ability

+ Substantial reasoning skills required including the ability to identify the problem, interpret data, draw conclusions and pose a resolution.

+ Excellent verbal and written communication skills.

+ Must have strong analytical skills and be able to work independently.

Applicants include a resume and use the apply now button or apply online at www.acld.org.

Call/text 516 ###-#### or email [email protected]

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