Director of Financial Reporting - The Arc Mid-Hudson : Job Details

Director of Financial Reporting

Overview

Requisition Number:

7804

Date Posted:

10/10/2024

Location:

Albany Avenue

Address:

471 Albany Avenue

City:

Kingston

Category:

Accounting

Description

The Arc Mid-Hudson has a new full-time opportunity on our Finance Team for a Director of Financial Reporting.

Responsibilities for this role will include, but not be limited to:

+ Oversee and manage the monthly closing process, including general ledger review, journal preparations, analysis and reconciliation of P&L and Balance Sheet accounts.

+ Develop and present monthly financial reports and comparative analyses to the management team and relevant committees as requested.

+ Develop ad hoc reports for various analysis or inquiries from time to time.

+ Develop and review the monthly budget-to-actual and cash flow reports for internal management.

+ Analysis and projection of rates by funding source on a quarterly basis, discussing trends and appropriate spending plans necessary to maximize funding.

+ Ensure the creation of appropriate methodology for allocating costs across programs and support services.

+ Ensure timely filing of all quarterly reports to NYS and or Counties to maintain proper funding of contracts.

+ Manage the coordination of the annual audit process, facilitating access to documentation and staff as needed.

+ Manage and assist in the preparation of the consolidated financial statements and analyses for auditors.

+ Respond to audit findings, creating corrective actions plans if needed. Oversee presentation to the Board and ensure their approval of annual audit.

+ Work with external accountants to prepare and present Form 990 to Board and management as needed.

+ Ensure approval and timely filing of all necessary reporting to state and local funding, ensuring appropriate reimbursement levels

HOURS: 40/Monday through Friday - days

STARTING SALARY: $ 80,000 to $ 95,000 per year

Minimum Requirements

+ BA/BS Degree in Finance/Accounting or a commensurate level of directly related experience

+ 7+ years' experience in related field

+ Demonstrated leadership capacity and skill

+ Familiarity and proficiency with financial reports, including but not limited to, Balance Sheet, Statement of Functional Expense, Statement of Activities, and Cash Flow Statement and spreadsheets required

+ Familiarity with NYS reporting including OPWDD and NYSED

+ Exceptional organizational skills and demonstrated ability to work under pressure to meet deadlines

+ Collaborative, hands-on style with colleagues at all levels required

+ Demonstrated professional standards and unwavering integrity and ethical conduct

+ Demonstrated ability for creative thinking and problem solving

+ Must enjoy diverse work activities from details to strategy

+ Experience in nonprofit organization or related role required