Senior Accountant Bachelors reqd

Senior Accountant Brookville, NY Full-Time:

35 hours

Flex Salary:

$75K

• $85K/yr Join a non-profit organization that has the warmth and strong purpose to make you feel good about where you work, along with an impressive size that is a perfect place to grow your career and make a difference.

We provide support to over 2,200 people throughout Nassau and Suffolk Counties. AHRC Nassau partners with a family of organizations including Brookville Center for Children's Services, Citizens Options Unlimited and Advantage Care Health Centers. We appreciate our employees and our staff's longevity is proof! The Senior Accountant operates under the guidance of the Associate Director of Revenue Cycle and Cost Reporting and must be a team player with good communication, analytical, computer skills and current with FASB non-profit pronouncements. These skills are required to effectively perform analyses and accounting work to support the financial statement close process, the New York State Consolidated Fiscal Report (NYS CFR) contract filing analysis and meeting audit requirements. Here, we offer you: Low-Cost, High-Quality Healthcare Insurance

• for you and your family Opportunities for you to advance your career Tuition reimbursement Management that is kind and listens to you A diverse, inclusive team that will support you and guide you every day A feeling of pride when you realize how many people you've helped Wellness incentives College Loan Forgiveness Housing Assistance to purchase your first dream home
• Nassau or Suffolk Employee Recognition
• you'll be appreciated!

! In this role, you will: Record and reconcile monthly deposits related to clients' Social Security and SNAP benefits within the Cash Management system. Prepare and submit journal entries for approval, including contract revenue recognition, transfers between the company bank accounts and client accounts, and rent and payroll allocations for the Camp and In-House ICF Day Hab programs. Assist in the annual budget submission and modifications, where applicable, with the government agencies. Complete and submit quarterly contract reports, including the

NYS OPWDD

Family Support contract. Partner with the Entitlement department to update client personal allowance and rent amounts, including processing retroactive adjustments. Prepare banking templates to facilitate transfers between company and client accounts. Assist in the preparation of the agency budget using financial statements, projected changes, and estimated revenues and expenses. Support the annual audit process by timely satisfying auditors' sample requests and other items provided by the client (PBC), as assigned by the Director.

We require:

Bachelor's Degree (preferably in Accounting or Finance). Three (3) years of relevant experience with a NYS OPWDD-funded agency OR Four (4) years of relevant experience Considered a

Plus:

CPA Experience with preparing

NYS OPWDD CFR

filing Proficiency in use of Sage Intacct, UKG-Ultipro/ Kronos payroll system Senior Accountant, for immediate consideration, please apply now! An Equal Opportunity Employer Proud of Our Workforce Diversity.

Job Type:

Full-time Pay:

$75,000.00

• $85,000.

00 per year

Benefits:

Dental insurance Disability insurance Health insurance Life insurance Paid time off Tuition reimbursement Vision insurance

Work Location:

In person