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