Senior Accountant* - The New Jewish Home : Job Details

The New Jewish Home Senior AccountantManhattan Corporate - New York, New YorkThe Finance Department is seeking a full-time Senior Accountant to join our team! This position will be required to work on-site. The location of the office is 1200 Waters Place, North Building, Bronx, New York 10461.Role SummaryThe Senior Accountant for The New Jewish Home performs professional accounting duties related to all matters finance, including financial review, forecasting, and providing all requested data analytics. The Senior Accountant will also gather data and prepare a number of accounting/finance-related reports and summaries. This position will report to the Controller of Finance.ResponsibilitiesPrepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.Performs maintenance of General Ledger to ensure timely correction of errors for the month-end close. Reviews monthly financial ledgers of assigned accounts.Performs monthly bank reconciliations and analysis.Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted to actual costs.Prepares journal entries and reviews to ensure accuracy of figures.Reconciles the fixed asset ledger and performs depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts.Monitors Capital Projects budgets for new projects including budget setup forms and various adjustments.Performs monthly Capital Budget Report and details summary.Maintains intercompany advances and related receivables.Reviews investment accounts and prepares various analyses.Processes check requests, purchase orders, and vouchers for payment.Maintains budgeting systems which provide controls for expenditures. Reports to management regarding the finances of departments/programs.Assists with the Financial Results Package preparation and produces for various analyses.Performs other related duties.Education and ExperienceBachelor's Degree in AccountingA minimum of 3 years' experience in Healthcare AccountingAdditional Skills and QualitiesKnowledge of economic and accounting principles and practices.Good knowledge of accounting principles and procedures sufficient to compile reports concerning financial status and operating procedures of organizations.Self-motivated and adaptive.Innovative and creative in problem-solving.Advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).Equal Opportunity Employer:All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/VetsWe recognize that attracting the best talent is key to our strategy and success as a company. As a result, we aim for flexibility in structuring competitive compensation offers to ensure we are able to attract the best candidates. The quoted salary range is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget, and internal equity).#J-18808-Ljbffr