Accounting Manager Brookville location Mon-Fri 35hrs flex

About the role

Assistance in monthly financial statement closings.
Assistance in annual budget preparation.

Responsibilities

• Manage reimbursement accounting and rate analysis for OPWDD programs for each of AHRC Nassau and its affiliates.
• Manage financial reporting, analysis and cost control for residential programs.
• Work with program operations personnel in monitoring monthly budget variances, preparing program financial statement analysis and supporting cost control management.
• Prepare and submit the Consolidated Fiscal Report (“CFR”), Form 990 and other state reporting requirements.
• Avoid and report budget variances, prepare account analysis and prepare journal entries.
• Prepare and submit annual budget.
• Participate in agency auditing process.
• Analyze accounts by defining, describing and verifying numerical data for accuracy.
• Prepare financial statements in accordance with generally accepted accounting principles including balance sheets, results of operations, functional P&L statements and statements of cash flows.
• Prepare and maintain reports using accounting software (Financial Edge).
• Communicate with outside state and local agencies.
• Assist in special projects by collecting and analyzing information and preparing related schedules.

Qualifications

• Four-year accounting degree
• Five years accounting experience and previous supervisory experience necessary
• Computer literacy in accounting data based programs and office suite applications
• Must be highly detail-oriented and organized with ability to work independently and collaboratively with varying levels of finance and program operations employees