Senior Accountant

Bronx Community Health Network Inc • New York, NY

just now • $80,000 - $100,000 • Hybrid

About The Position

The Sr. Accountant is responsible for the preparation and analysis of financial statements, network reports, preparation and monitoring business plans. The ideal candidate will be responsible for financial planning, analysis, and reporting to guide the company's financial decisions. The Senior Accountant work closely with the Finance team, this individual leads activities for various accounting functions, including but not limited to, general ledger maintenance, financial analysis, budgeting, and audit preparation.

Requirements

• Bachelor’s degree in finance or accounting. (required)
• 5- 7 Years as a Sr. Accounting experience.
• Strong knowledge of financial principles, practices, and regulations
• Excellent analytical skills with attention to detail for accurate reporting.
• Computer experience and expertise is necessary. Strong Excel skills a must.
• The senior accountant must be highly motivated, can work independently and as a team member.
• Accuracy and organizational skills must be demonstrated.
• Analytical skills, experience and good judgment in making decisions related to finance.
• The senior accountant must adhere to the agency’s policy, procedures and professional code of ethics.
• The senior accountant must follow all applicable laws, financial principles and practice
• High level ability using Microsoft Excel- able to prepare pivot tables and do V-lookup calculations
• The senior accountant must have a proficient knowledge of non-profit accounting and excel.
• The senior accountant will have the ability to work independently on projects, from conception to completion, and must be able to work under pressure at times to handle a wide variety of activities.
• The senior accountant must pay attention to detail and maintain a high level of
• The senior accountant must be able to prioritize assignments, exhibit thoroughness, and deliver quality

Nice To Haves

• Fund-ez accounting software (preferred)
• FQHC experience a plus.

Responsibilities

• Prepare schedules and documentation for the monthly close and annual audit.
• Record all payroll and payroll related entries.
• Reconcile Payroll, operating and all bank accounts.
• Record and reconcile all 403BK and deduction transactions.
• Oversee the 403B payments and downloads.
• Maintain fixed assets and calculate and record depreciation monthly.
• Prepare monthly journal entries as needed.
• Prepare and record prepaid schedules and amortization, monthly.
• Monthly analysis and reconciliation of general ledger accounts.
• Prepare monthly accruals.
• Prepare bank reconciliations.
• Prepare schedules for the annual audit.
• Help prepare schedules for UDS reporting.
• Prepare reports as needed

What This Job Offers

• Job Type: Full-time
• Career Level: Senior