Salary: $80-95k/annually
In Office - Located in the Downtown Yonkers.
Steps away from the Waterfront, Metro North, and Getty Square.
The Senior Staff Accountant will play a vital role in managing our general accounting functions, including account analysis, general ledger maintenance, cash reconciliations, budget analysis, and unit of service reconciliations.
This position also serves as a backup for billing operations.
Non-Profit experience preferred. Responsibilities: Prepare and maintain financial and business transactions, applying accounting principles.
Perform general ledger reconciliation and analysis.
Review all agency disbursements to ensure accurate account coding.
Research account budget variances.
Backup billing operations as needed.
Prepare general journal entries for review.
Ensure adherence to standard accounting procedures and maintain accounting files.
Collaborate with Fundraising operations to record activities properly.
Assist in annual audits and prepare audit schedules.
Track trends through general account analysis on a monthly basis.
Prepare schedules related to the State CFR report.
Participate in budget development and management.
Assist regulators and company auditors with inquiries.
Maintain knowledge of relevant state and federal regulations.
Work collaboratively with internal and external departments to ensure quality services and appropriate reimbursement.
Complete other tasks as requested.
Qualifications: Non-Profit experience preferred. BS degree in Accounting / Non-Profit Business Management One to three years of progressive accounting experience Experience with systems related to Department of Human Services & NYS OPWDD; Working knowledge of FundEZ, and Microsoft Office or other comparable software.
Ability to Travel between locations if requested Benefits: 17 PTO days gained through our generous Paid Time Off accrual system Accrual rate increases after first year 4 Floating Holidays received every year 10 Agency Paid Holidays Low Cost Medical Insurance, Dental, Vision Coverage, & Life Insurance Short Term and Long Term Disability 403 B Retirement Plans (2% Match) Professional Development Employee Discount Programs
Special Citizens Futures Unlimited, Inc. provides equal employment opportunities (EEO)
JOB CODE: SSA080624