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.