Senior Accountant
Company: Westhab
Location: Yonkers
Posted on: May 11, 2022
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Job Description:
SUMMARY:
The Senior Financial Accountant will be responsible for preparing
GAAP basis financial reports and operating budgets for the tax
credit limited partnerships and other owned properties and manage
the annual filing of all tax returns. The Senior Financial
Accountant will be responsible for government contract
reimbursement, reporting and budgeting. This position will also
provide support to the Director of Accounting in corporate
accounting and other analysis as needed.
DUTIES & RESPONSIBILITIES:
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
Manage tax return filings to ensure timely filing of corporate and
non-profit returns
Review development project closing legal documents, review
construction in progress schedules and prepare accounting entries
as necessary
Prepare monthly grant reimbursement vouchers and prepare all
related journal entries and accruals.
Monitor grant budget spending and prepare budget modification
requests as needed.
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 assigned
EXPERIENCE, 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 skills
AGENCY PROFILE & EMPLOYEE EXPECTATIONS
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
Keywords: Westhab, Yonkers , Senior Accountant, Accounting, Auditing , Yonkers, New York
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