Senior Accountant

Services for the UnderServed
New York
24 Jun 2019
26 Jun 2019
Job role
Contract type
Full time
Position Overview

Reporting to our Controller, the Senior Accountant will conduct routine and specialized Accounting functions while preparing routine accounting reports.

  • Analyze Balance Sheet and Income Statement Accounts on a monthly/quarterly basis, prepare related schedules
  • Prepare, post monthly accruals/prepayments, payroll/fringe benefits including allocations
  • Assist in the preparation of Financial Statements for all segments of SUS
  • Play a senior role in monthly, quarterly and year–end closings
  • Assist with year–end audits
  • Liaise with banks, prepare Bank Reconciliation, custody of all bank information, prepare wires, stop payments, ACH reports, return items, make related Journal Entries, etc.
  • Liaise with lenders, reconcile, pay loans and prepare compliance loan covenant reports for lenders, borrowing base certificates, interest accruals and other related journals, etc.
  • Build a relationship with SUS Insurance Broker, maintain related schedules
  • Assist with the preparation of the budget
  • Prepare CFR and any CFR related inquiries/issues
  • Maintain tight control of accounting records
  • Responsible for monthly General Ledger clean up
  • Responsible for on–going projects as per request of Controller and/or senior management
Benefits Overview: We offer attractive compensation with comprehensive benefits including: Medical/Dental/Prescription/Vision/Life Insurance;403(b); Credit Union; FSAs; Short–and–Long–Term Disability; Transportation Plan; Generous Paid Vacations and Holidays

  • Bachelor?s Degree in Accounting.? CPA or CPA candidate or equivalent preferred.
  • Minimum of 4?years of experience as a Sr. Accountant with emphasis on financial analysis, and compilation of Financial Statements preferably in a Non–Profit environment.????
  • ?Experience in Fund EZ and/or Abila MIP a plus.?????????????????
  • Proficiency with MS Excel, Word and Outlook. ?
  • Demonstrated knowledge of methods and practices of bookkeeping and financial record keeping and proven ability to conduct moderately complex accounting functions.

Company Overview

Services for the UnderServed (S:US)?believes every New Yorker has the right to lead a life of purpose.?Since 1978, S:US has been turning this belief into reality by advocating for people with life circumstances marked by homelessness, intellectual/developmental disability, behavioral health and addiction challenges, poverty, criminal justice involvement, and trauma. Our dedicated workforce of 2,400 provides services and supports to transform the lives of 35,000 individuals and families in New York City and Long Island.