Accounting Manager Brookville location Mon-Fri 35hrs flex

AHRC Nassau CareerBrookville, New York

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Job Description

Accounting Manager Brookville location Mon-Fri 35hrs flex

1. Assistance in monthly financial statement closings.

2. Assistance in annual budget preparation.

3. Manage reimbursement accounting and rate analysis for OPWDD programs for each of

AHRC Nassau and its affiliates.

4. Manage financial reporting, analysis and cost control for residential programs.

Qualifications:

Four-year accounting degree
5 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

Primary duties and responsibilities include but not limited to:

Work with program operations personnel in monitoring monthly budget variances, preparing program financial statement analysis and supporting cost control management.
Assist in the month-end accounting closings, investigating and reporting budget variances, preparing account analysis and preparing journal entries
Assist in completion and submission of the Consolidated Fiscal Report (“CFR”), Form 990 and other state reporting requirements
Ensure accuracy of rates for AHRC Nassau and its affiliated companies according to respective CFR and OPWDD/DOH rate setting methodology; communicate discrepancies to state agencies with satisfactory resolution.
Assist in preparing annual budget
Participate in agency auditing process.

Preparation of financial statements in accordance with generally accepted accounting principles including balance sheets, results of operations, functional P&L statements and statements of cash flows

Excellent communication skills including ability to prepare financial statement footnotes and financial narrative reports supporting account analyses

Proficient in all areas relating to accounting software (Financial Edge). Prepares new reports and maintains existing reports

Communicate with outside state and local agencies

Assists in special projects by collecting and analyzing information and preparing related schedules.

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