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Senior Accountant

3 months ago

New York, New York, United States The New Jewish Home Full time

The Finance Department is seeking a full time Senior Accountant to join our team This position will be required to work on site. The location of the office is 1200 Waters Place, North Building, Bronx, New York 10461.

Role Summary

The Senior Accountant for The New Jewish Home performs professional accounting duties related to all matters finance, including financial review, forecasting and providing all requested data analytics. The Senior Accountant will also gather data and prepare a number of accounting/finance-related reports and summaries. This position will report to the Controller of Finance.

Responsibilities

  • Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.
  • Performs maintenance of General Ledger to make sure all the errors are corrected timely for the month-end close. Reviews monthly financial ledgers of assigned accounts.
  • Performs monthly bank reconciliations and analysis.
  • Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted to actual costs.
  • Prepares journal entries and reviews to ensure accuracy of figures
  • Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts.
  • As applicable to area, monitors Capital Projects budgets for the new projects including budget setup forms and various adjustments.
  • Performs monthly Capital Budget Report and details summary.
  • Maintenance of the intercompany advances and related receivables.
  • Reviews investment accounts and prepare various analyses.
  • Processes check requests, purchase orders and vouchers for payment.
  • Maintains budgeting systems which provide controls for expenditures. Reports to management regarding the finances of departments/programs.
  • Assists with the Financial Results Package preparation and produces for various analyses.
  • Performs other related duties.
Skills & Requirements

Education and Experience
  • Bachelor's Degree in Accounting
  • A minimum of 3 years' experience in Healthcare Accounting
Additional Skills and Qualities
  • Knowledge of economic and accounting principles and practices
  • Good knowledge of accounting principles and procedures sufficient to compile reports concerning financial status and operating procedures of organizations.
  • Self-motivated and adaptive
  • Innovative and creative in problem solving
  • Advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
Equal Opportunity Employer:All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets

We recognize that attracting the best talent is key to our strategy and success as a company. As a result, we aim for flexibility in structuring competitive compensation offers to ensure we are able to attract the best candidates. The quoted salary range is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity).