Bethpage, NY, 11714, USA
14 days ago
Accounting Administrator
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 + 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 516 732-3979 or email jobs@acld.org An EOE m/f/d/v
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