Accounting Manager Brookville flex

Job Category: Accountant

Requisition Number: ACCOU
013476

• Posted:
  October 28, 2021
• Full-Time

Showing 1 location

Brookville Mansion

189 Wheatley Rd

Brookville, NY 11545, USA

• Assistance in monthly financial statement closings.
• Assistance in annual budget preparation.
• Manage reimbursement accounting and rate analysis for OPWDD programs for each of AHRC Nassau and its affiliates.
• Manage financial reporting, analysis and cost control for residential programs.

• 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.

• 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.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.