Senior Financial Accountant - Yonkers, NY
Company: Westhab, Inc.
Location: Yonkers
Posted on: February 24, 2021
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Job Description:
Job DescriptionJOB TITLE: Senior AccountantDEPARTMENT:
FinanceFLSA: ExemptREPORTS TO: Assistant VP of Finance LOCATION:
Yonkers, NYSUMMARY:The Senior Accountant's primary responsibility
will be government contract reimbursements, reporting and
budgeting. The Senior Accountant will also be responsible for
preparing GAAP basis financial reports and operating budgets for
some of the tax credit limited partnerships and other owned
properties. This position will also provide support to the Director
of Accounting in corporate accounting and other analysis as
needed.DUTIES & RESPONSIBILITIES:* Prepare monthly grant
reimbursement vouchers and prepare all related journal entries and
accruals.* Demonstrate competency in using various vendor software
for vouchering and reporting, ie, HHS Accelerator, CFR, HUD
Continuum of Care. * Monitor grant budget spending and prepare
budget modification requests as needed. * Meet with Program
Director to manage spending and determine budget modifications.*
Ensure vouchers are issued on time and monitor reimbursements are
received timely. Follow up with funders as necessary.* Process
monthly general ledger closing, prepare adjusting journal entries,
and update all monthly work papers, including fixed asset and
depreciation, insurance expense, and other accrued expenses*
Reconcile intercompany accounts for all partnerships and submit
reimbursements* Prepare and review monthly bank reconciliations*
Prepare annual operating budgets and perform variance analysis
monthly* Analyze outstanding tenant accounts and prepare bad debt
analysis* Prepare quarterly (or monthly) limited partner reports
for each tax credit project* Interface with auditor to prepare
annual audit and tax returns* Review development project closing
legal documents, review construction in progress schedules and
prepare accounting entries as necessary* Support Director of
Accounting with preparation of monthly corporate work papers,
including but not limited to insurance, depreciation, management
fees, accrued expenses, debt service, etc.* Support VP Finance in
preparing other specialized financial reporting as needed* Other
duties as assignedEXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS:*
Bachelor degree in accounting from an accredited four-year college
or university* CPA or MBA a plus * 3-5 years of related experience
with grant, property management and/or non-profit accounting*
Demonstrative knowledge of advanced accounting theory and
principles* Strong Excel skills* Ability to effectively handle
multiple projects concurrently and accurately* Capability to work
in a faced paced environment * Excellent communication skillsAGENCY
PROFILE:Westhab is the premier organization of our kind in our
region, providing housing and supportive services for more than
10,000 of the most vulnerable members of our community each year.
We are staffed by an extraordinary group of hard working
professionals that are fully committed to our mission - Building
Communities. Changing Lives. Working at Westhab is not easy. Our
expectations for all staff are high. We believe that the people and
the communities that we have the privilege to serve deserve our
very best every day. We are results-driven organization that
focuses on empowerment and impact. If you want to apply for this
opportunity, it should only be because you feel ready for the
challenges and expectations that come with joining this kind of
team. (EOE)Powered by JazzHR8xkrmfl6UW
Keywords: Westhab, Inc., Yonkers , Senior Financial Accountant - Yonkers, NY, Accounting, Auditing , Yonkers, New York
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