Senior Financial Manager
4 weeks ago
Job Summary
The Senior Accountant position at Classic Westchester is a key role in the University's Grant management, responsible for overseeing and managing the financial activities of the University. This position requires a high level of financial expertise, including preparing financial statements, conducting financial analysis, reconciling accounts, managing budgets, and providing financial guidance to management and grant coordinators.
Key Responsibilities
- Coordinate and manage month end reporting and transaction review.
- Monthly reconciliation to advancement records.
- Unitization and distribution to donor endowment funds.
- Monthly reconciliation of investments and endowment assets.
- Allocation of investment return.
- Lead projects to improve the effectiveness of Finance Office practices.
- Evaluate discrepancies and research/reconcile the cause of the discrepancies for investment assets.
- Research accounting issues; interpret and apply generally accepted accounting principles.
- Preparation of footnotes, schedules and surveys related to investments.
- Project cash flows and monitor monthly cash needs; ensure timely transfer of short-term investment assets to address operating cash account needs.
Requirements
- Minimum of 5 years accounting experience.
- General ledger and account maintenance.
- Monthly and year end general ledger closing.
- Audit schedules and analyses.
Preferred Qualifications
- Working knowledge of Banner ERP System.
- Higher education or not-for-profit experience.
- CPA.
- MBA.
Education Requirements
- Bachelor's degree in Accounting.
Physical/Other Requirements
- Must be able to push, pull, move or lift up to 50 lbs.
- Must be able to meet all general health requirements for the position as per university policies.
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