Accounting Administrator - Adults & Children with Learning and Developmental Disabilities : Job Details

Assistant ControllerPrimary Purpose of JobResponsible for management and oversight of daily accounting operations; analysis and preparation of monthly financial statements and annual audit work papersRequirements

• Bachelor's 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] EOE m/f/d/v