Accounting Manager Brookville location Mon-Fri 35hrs flex

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.  Analyze accounts by defining, describing and verifying numerical data for accuracy
• 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.