Senior Accountant

Join to apply for the Senior Accountant role at Mental Health Association of Nassau County.

Mental Health Association of Nassau County (MHANC) is a not-for-profit membership organization dedicated to improving mental health in our community through advocacy, education, program development, and the delivery of direct services. Our organization is looking for a motivated individual with a calling to help adults with mental illness by becoming a Senior Accountant.

• Support the Director of Budgets and Contracts and CFO in planning and preparation of monthly financial statements, annual Agency budget, and other projects.
• Prepare A/P aging reconciling to the general ledger, bank reconciliations, Pay Pal account analysis, mortgage and lease payments.
• Monthly analysis of balance sheet accounts in a “balance consists of format” for:
  Prepaid, Global cash card, Debt, AP and accrued expenses, Property plant & equipment and accumulated depreciation, Other.
• Assist in the preparation of monthly financial statements including analytical analyses comparing budget to actual costs and providing variance explanations.
• Preparing monthly analysis of investment roll-forward analysis including purchase and sale activity.
• Issuance of monthly Director budget to actual reports.
• Assisting in preparation of the annual budget.
• Responsible for maintaining the general ledger for Haypath and issuance of monthly/quarterly financial statements.
• Assisting in the issuance of 1099’s at year end.
• Preparation of data for input into annual CFR report.
• Other duties as assigned.

• Bachelor’s degree in accounting, CPA, or MBA preferred.
• Minimum 5 years related experience.

• Solid experience in coordinating audit activities, budget development, account analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
• Technology savvy with experience selecting and overseeing software installations a plus.
• Keen analytic, organization, and problem-solving skills.
• Skill set that will propose new methods and/or improvements to historical processes.
• Strong interpersonal and communication skills, effective communication, and preparation of key data schedules for presentation to the leadership team.
• MS Office, experience with FundEZ accounting software is a plus, advanced EXCEL skills including use of look-up tables.