Director of Accounting

2 months ago

New York, United States Jewish Community Center Of Staten Island Full time
Job DescriptionJob Description

JOB SUMMARY
You will be assigned general accounting duties and will provide support to the Chief Financial Officer and Chief Operating Officer. You will attend all required JCC staff meetings and trainings.

ABOUT YOU
You will work on all aspects of Accounting, special projects and program, budgets and financial analysis.  You are adept at preparing financial reports and problem solving. You are a great communicator and leader to the employees in the Accounting department.  You will also develop working relationships with department directors and grant supervisory staff.

WHAT YOU’LL DO

  • Management of a portfolio of government, private and foundation grants. Work closely with program management on program, budgets, modifications and other financial requests
  • Timely preparation and submission of periodic vouchers and expenditure reports
  • Monthly analysis of Trial Balance/General Ledger and perform adjustments as needed
  • Preparation of materials for program and agency-wide audits and work with auditor on confirmations
  • Assist with development and analysis of agency-wide budget
  • Facilitate month end close process to ensure timeliness of monthly financial statements
  • Identify and develop ways to improve internal processes to be more efficient and effective
  • Reconciliation of general ledger accounts
  • Responsible for income analysis
  • Assist with preparation of monthly financial/statistical reports
  • Assist with preparation of compliance reports
  • Responsible for assisting with and preparation of annual Consolidated Fiscal Report
  • Responsible for fiscal analysis of select non-grant funded departments
  • Monitor fiscal compliance of grant programs, services and ensure accuracy of all fiscal procedures and reporting
  • Prepare, review, enter journal entries, analyze and correct discrepancies to ensure accuracy and completeness of the GL
  • Responsible for special projects as assigned

OUR REQUIREMENTS
  • Advanced proficiency in Excel, including v-lookups and pivot tables
  • Ability to work independently, set priorities and multi-task
  • Excellent analytic skills and ability to analyze financial reports
  • Must possess excellent written and oral communication skills
PREFERRED REQUIREMENTS:
  • Bachelor Degree in Accounting or related field
  • Minimum 5 years’ experience in non-profit accounting including fiscal management of grant contracts

SALARY
Full-time/40 Hours/Salary Range: $75-90K

BENEFITS
The JCC of Staten Island is committed to keeping you and your family healthy and happy through a comprehensive benefits program. Offerings include: subsidized options for Medical; offerings for Dental and Vision coverage, FSA and Dependent Care. We also offer free LTD, STD, Life Insurance, a Pension, 403B, generous program discounts, free membership, ample time off and much more

ABOUT US
The Jewish Community Center of Staten Island was founded in 1929 with the goal of creating a home for the Jewish community by offering social, recreational, and educational activities. Over time, that mission expanded to help anyone who walked through the doors of any of our facilities. The JCC has become a true community center—not just for the Jewish community, but for the entirety of Staten Island.
Programs serve the needs we see in our community and are constantly expanding to meet new demand. We serve people of all walks of life, from young children to seniors and everyone in between. The JCC is proud to offer services that help improve the quality of life for people on Staten Island and beyond. We strive to help those in need as well as provide recreational and educational opportunities for our members.
The JCC of Staten Island is dedicated to encouraging harmony throughout the community by providing facilities and programs that are open to all regardless of race, religion, creed, color, national origin, sex, age, disability, marital status, sexual orientation, or political affiliation. Everyone is welcome at the JCC.

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