Senior Manager, Accounting and Financial Controls

4 weeks ago


New York, New York, United States Columbia University Full time
Job Summary

We are seeking a highly skilled and experienced Senior Manager, Accounting and Financial Controls to join our team at Columbia University. As a critical thinker and analytical professional, you will be responsible for supporting management reporting, financial closing process, monthly reconciliations, and analyses of financial activities.

Key Responsibilities
  • Financial Reporting and Analysis: Prepare monthly financial statement analysis according to Generally Accepted Accounting Principles (GAAP); analyze differences between actuals and budget and present findings and recommendations to the Executive team.
  • Accounting Operations: Support the daily accounting operations of the school, including preparation of closing schedules and variance analyses.
  • Patient Care Revenue Analysis: Prepare patient care revenue analysis by payor.
  • Financial Audit and Compliance: Assist with our annual financial statement audit and cost report through direct interaction with external auditors throughout the audit process.
  • Internal Controls: Develops and implements internal controls to safeguard financial assets.
Requirements
  • Education: Bachelor's degree or equivalent in education and experience plus four years of related experience.
  • Experience: Minimum of 3 years of accounting experience, preferably including some public accounting experience.
  • Skills: Certified Public Accountant (CPA) in active status; proficiency in Microsoft Office, specifically Excel; experience with Peoplesoft or similar ERP system is a plus.
  • Personal Qualities: Initiative-taking, meticulous, resourceful and problem-solving attitude; excellent communication and people skills; strong analytical and critical thinking skills.


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