Supervisor – General Finance, Fiscal Department

CAMBA • New York, NY

102d • $90,000 - $100,000

About The Position

CAMBA is a community of staff, volunteers, clients, donors, neighbors and partners who work together to build an inclusive New York City, where all children and adults have access to the resources and supports, they need to thrive. We take a comprehensive approach by offering more than 180 integrated programs in: Education & Youth Development, Family Support, Job Training & Employment Support Services, Health, Housing, and Legal Services. We reach almost 80,000 individuals and families, including almost 13,000 youth. CAMBA serves a diverse cross section of New Yorkers from new mothers in Brownsville to job seekers in the Rockaways. More than half of our clients are immigrants and refugees from around the globe. Over 85% of our families are living in poverty, reflecting the challenges faced by nearly 1.7 million New Yorkers today. CAMBA’s General Finance Department is responsible for assuring that the financial policies of the Agency conform to all laws, regulations and CAMBA’s fiscal policies, and that all financial resources are controlled, recorded and reported. The General Finance Department plans, organizes, and monitors the financial activities of the Agency. The department is responsible for the day to day management of all the Agency’s cash services including, but not limited to: Cash Receipts, Accounts Payable, and Account Receivable. This Department prepares the comprehensive combined financial statements and prepares for and oversees the year-end financial audit, the Federal Uniform Guidance Single Audit and all funder required audits.

Requirements

• Bachelor's degree (B.A., B.S.) in Accounting, Finance or related.
• 4 years experience in CPA firm or finance department of non-profit agency.
• Previous supervisory experience.
• Excellent written & verbal communication.
• Computer literacy in Microsoft Office Suite.

Nice To Haves

• CPA or on path to being CPA.
• Experience with non-profit financial reports.
• Experience with New York City and/or New York State social service grants.
• Experience with New York State Consolidated Financial Report (CFR).

Responsibilities

• Assist in the monthly and yearly close of the general ledger.
• Review and upload journal entries for payroll, utilities, insurance and others.
• Review and approve bank reconciliations.
• Review journal entries for accuracy and reasonableness.
• Prepare monthly, quarterly, and annual reports.
• Perform monthly reviews on balance sheet accounts.
• Assist with daily banking activities.
• Assist with preparation of agency budget.
• Ensure compliance with GAAP, federal and state regulations, and funder requirements.
• Maintain and improve internal controls and accounting procedures.
• Supervise 2-3 staff.
• Other duties as assigned.

Benefits

• Health insurance.
• Dental insurance.
• 403(b) retirement plan with employer match.
• Paid time off (vacation, personal, and sick time).
• Paid holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees