Senior Financial Accountant
Location: Yonkers
Posted on: June 23, 2025
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Job Description:
About the company: Growing non-profit organization located in
Westchester County. Commitment to improving Westchester County
through their services. Opportunity for growth and advancement.
Great benefits package: Strong health benefits Tuition
reimbursement Pension plan & 403b plan Hybrid schedule after 90
days Responsibilities: Prepare monthly grant reimbursement vouchers
and prepare all related journal entries and accruals. Demonstrate
competency in using various vendor software for vouchering and
reporting, ie, HHS Accelerator, CFR, HUD Continuum of Care. Monitor
grant budget spending and prepare budget modification requests as
needed. Meet with Program Director to manage spending and determine
budget modifications. Ensure vouchers are issued on time and
monitor reimbursements are received timely. Follow up with funders
as necessary. Process monthly general ledger closing, prepare
adjusting journal entries, and update all monthly work papers,
including fixed asset and depreciation, insurance expense, and
other accrued expenses. Reconcile intercompany accounts for all
partnerships and submit reimbursements. Prepare and review monthly
bank reconciliations. Prepare annual operating budgets and perform
variance analysis monthly. Analyze outstanding tenant accounts and
prepare bad debt analysis. Prepare quarterly (or monthly) limited
partner reports for each tax credit project. Interface with auditor
to prepare annual audit and tax returns. Review development project
closing legal documents, review construction in progress schedules
and prepare accounting entries as necessary. Support Director of
Accounting with preparation of monthly corporate work papers,
including but not limited to insurance, depreciation, management
fees, accrued expenses, debt service, etc. Support VP Finance in
preparing other specialized financial reporting as needed. Desired
qualifications: Bachelor degree in accounting. CPA or MBA a plus.
3-5 years of related experience with grant, property management
and/or non-profit accounting. This position is offering a salary of
$85,000-$95,000 depending on experience. This role is full-time
onsite.
Keywords: , West Orange , Senior Financial Accountant, Accounting, Auditing , Yonkers, New Jersey
