Accounting Manager Brookville flex

Accounting Manager — Brookville location Mon-Fri 35hrs flex for AHRC Nassau and its affiliates.

• Assistance in monthly financial statement closings.
• Assistance in annual budget preparation.
• Manage reimbursement accounting and rate analysis for OPWDD programs for AHRC Nassau's programs.
• 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.
• Assist in month-end closings, investigating and reporting budget variances, preparing account analyses and 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 affiliates according to CFR and OPWDD/DOH rate setting methodology; communicate discrepancies to state agencies with satisfactory resolution.
• Assist in preparing annual budget.
• Participate in the agency auditing process by analyzing accounts and verifying numerical data for accuracy.
• Prepare financial statements in accordance with GAAP, including balance sheets, statements of operations, functional P&L statements and cash flow statements.
• Provide excellent communication, including preparing financial statement footnotes and financial narrative reports supporting account analyses.
• Proficient in accounting software (Financial Edge); prepares new reports and maintains existing reports.
• Communicate with outside state and local agencies.
• Assist in special projects by collecting and analyzing information and preparing related schedules.

• Four-year accounting degree.
• 5 years of accounting experience and previous supervisory experience required.
• Computer literacy in accounting data-based programs and office suite applications.
• Highly detail-oriented and organized, with ability to work independently and collaboratively with varying levels of finance and program operations employees.

• Mid-Senior level

• Full-time

• Accounting/Auditing and Finance

• Individual and Family Services