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Senior Accountant, Financial Management Office

Company: 92nd Street Y
Location: New York
Posted on: November 22, 2021

Job Description:

ID: 2021-1750Department: 92Y FMO [7]Job SummaryThe Senior Accountant is a key member of the Financial Management Office, providing accounting and financial support to the organization as a whole. The department is committed to financial excellence built on accuracy, insightful and timely reporting, and partnership with all departments rooted in the pursuit of shared financial goals.Please note that including a personalized cover letter with your resume is required to be considered for this opportunity. --Assume ownership of the design and testing of internal controls for the organization. Make recommendations and redesign workflows as necessary in order to strengthen the organization's control environment. Follow through on remediation efforts.--Account for donor-restricted funds raised by the organization, ensuring these monies are segregated and tracked appropriately according to donor intent. Manage the release of restricted funds for expenditure in real-time and from a budgeting and planning perspective.--Support Program Center leadership and Institutional Support Departments in monthly reporting, financial analysis, and budgeting efforts; design management reporting that highlights key performance indicators.--Assist with the monthly close, financial statement audit, Form 990 preparation, and interim reporting to banks, donors, government agencies, and other stakeholders.--Perform bank reconciliations and reconciliations of various balance sheet line items as necessary.--Special projects as needed.Experience, Education, & Skills Desired--Bachelor's Degree with major in Audit/Accounting required.--CPA preferred.--At least three years of non-profit accounting experience required. A specialization in restricted fund accounting is preferred.--Must have excellent Excel skills and be highly proficient in all Microsoft Office products and General Ledger systems. Must be adept and learning new systems quickly.--Excellent oral and written communication skills and collaborative by nature.--Strong organizational skills with the ability to manage multiple tasks in a fast-paced environment.--Creative problem solver with a willingness to learn and an appetite for challenges.WE ARE AN EQUAL OPPORTUNITY EMPLOYERPI154334504

Keywords: 92nd Street Y, New York , Senior Accountant, Financial Management Office, Accounting, Auditing , New York, New York

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