Director of Accounting - Jewish Community Center Of Staten Island
Staten Island, NY 10314
About the Job
JOB OBJECTIVE:
The Director of Accounting will be assigned general accounting duties and will provide support to the Chief Financial Officer and Chief Operating Officer.
PERFORMANCE RESPONSIBILITIES:
- Management of a portfolio of government, private and foundation grants. Work closely with program management on program, budgets, modifications and other financial requests
- Timely preparation and submission of periodic vouchers and expenditure reports
- Monthly analysis of Trial Balance/General Ledger and perform adjustments as needed
- Preparation of materials for program and agency-wide audits and work with auditor on confirmations
- Assist with development and analysis of agency-wide budget
- Facilitate month end close process to ensure timeliness of monthly financial statements
- Identify and develop ways to improve internal processes to be more efficient and effective
- Reconciliation of general ledger accounts
- Responsible for income analysis
- Assist with preparation of monthly financial/statistical reports
- Assist with preparation of compliance reports
- Responsible for assisting with and preparation of annual Consolidated Fiscal Report
- Responsible for fiscal analysis of select non-grant funded departments
- Monitor fiscal compliance of grant programs, services and ensure accuracy of all fiscal procedures and reporting
- Prepare, review, enter journal entries, analyze and correct discrepancies to ensure accuracy and completeness of the GL
- Responsible for special projects as assigned
RELEVANT SCOPE MEASURES:
- Assist with internal accounting processes
- Develop working relationships with department directors and grant supervisory staff
- Attend all required JCC staff meetings and trainings
MINIMUM REQUIREMENTS:
- Bachelor Degree in Accounting or related field
- Minimum 5 years’ experience in non-profit accounting including fiscal management of grant contracts
- Advanced proficiency in Excel, including v-lookups and pivot tables
- Ability to work independently, set priorities and multi-task
- Excellent analytic skills and ability to analyze financial reports
- Must possess excellent written and oral communication skills
SALARY/HOURS:
- Full-time/40 Hours/Salary Range: $75-90K
- Health insurance
- Vision insurance
- Dental insurance
- Paid time off
- 403(b)
- Life insurance
- Flexible spending account
- Employee discount
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Source : Jewish Community Center Of Staten Island