Manager, Not for Profit Accounting505 8th Ave, New York, NY 10018, USA Req #848
Monday, August 23, 2021
ABOUT US: – We believe that everyone deserves a home!
Breaking Ground operates nearly 4,000 units of housing across New York City, along with housing in upstate New York and Connecticut. Supportive housing – affordable housing paired with services designed to help people maintain their homes for the long-term – is widely recognized as a proven and cost-effective solution to chronic homelessness.
But we didn’t stop at providing housing. Breaking Ground’s programs and services help people experiencing street homelessness – especially those who have been on the streets the longest – to come indoors. Through our Street to Home outreach program and transitional housing resources, we help people get, and stay, on the path to a permanent home.
Reporting to the Controller, the Manager, Not-for-Profit Accounting provides daily management of Breaking Ground accounting operation functions related to Payroll, Accounts Payable, Accounts Receivable, and Cash Management. Works closely with the Controller-Real Estate and Controller-NFP to Provide direct support and assistance to CFO in accomplishing his/her responsibilities.
ESSENTIAL RESPONSIBILITIES: • Maintains and balances General Ledger accounts by verifying transactions and resolving discrepancies. • Performs all balance sheet account reconciliations and G/L account analysis for monthly closes • Oversees grant and fee for service billing, reporting, and related reconciliations • Assists in the preparation of monthly financial reports and quarterly Board report • Assist the Controller in management of all year-end audits of NFP entities by outside accounting firm. This includes the annual NFP Consolidation audit, Uniform Guidance audit, CFR (Certified Financial Report), and other audited reports • Assists with the preparation and filing of annual tax returns, Form 990s, and 990-T returns and related schedules and manages IRS requests and communications • Assists with cash management and bank reconciliations • Key participant in annual review of NFP budgets, and related analysis • Prepares special financial analysis as required • Provides financial management assistance as needed to the Controller • Performs other related duties as assigned
MINIMUM QUALIFICATIONS: • At least 5-10 years of public/corporate accounting experience, preferably in a senior accounting role • Strong accounting background and related training • Strong writing and interpersonal skills; ability to work independently or as part of a team • Skilled at problem solving, written and verbal communication, attention to detail, planning/organizing, quality control, adaptability • Must be able to work independently in a fast-paced environment and manage multiple priorities simultaneously • Bachelor’s degree or MBA in accounting, or equivalent experience; CPA preferred • Proficiency in Excel and familiarity with various accounting software (Blackbaud) • Auditing experience EOE/M/F/Vet/Disabled
Posted on :
Tue, 24 Aug 2021 07:42:56 GMT
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