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Senior Accountant Jobs
Company | NYSHFA | NYSCAL |
Address | Albany, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Accounting |
Expires | 2023-05-15 |
Posted at | 1 year ago |
The New York State Health Facilities Association and the New York State Center for Assisted Living (NYSHFA | NYSCAL), a statewide nonprofit trade association representing over 450 skilled nursing and assisted living providers throughout New York State, is seeking an experienced Senior Accountant. This is a new position.
The Senior Accountant reports directly to the Controller.
Responsibilities Include
Please send your resume, cover letter and salary requirements to: [email protected] by May 12, 2023.
Or To
NYSHFA | NYSCAL
Attn: L. Robertson
33 Elk Street, Suite 300
Albany, NY 12207
EEO D/V/F/M
recblid wudm0r3fw2wj3iv17em5fp2lc2pcrv
The Senior Accountant reports directly to the Controller.
Responsibilities Include
- Support overall financial services for NYSHFA | NYSCAL providing President & CEO with reports and/or analysis as requested.
- Reconcile bank accounts monthly, verify deposits, and address inquiries from banks.
- Manage daily cash receivables including application of payments to member/non-member accounts; prepare reconciliations between G/L and subledgers.
- Assist with special projects relating to Residential Heath Care Facilities data (i.e., cost report) requests.
- G/L functions include processing deferred revenue/prepaids, depreciation, and intercompany activity.
- Grants – serve as budget analyst for grant programs. Assist with vouchers, process expenses within grant guidelines, assist with reporting and budget development, monitor grant contract expense compliance, and grant audit preparation.
- Prepare monthly consolidated P & L and Balance Sheet analysis for management reporting.
- Assist with annual operating budget preparation.
- Accounts payable entries for all entities, month end accruals of recurring items and year end 1099 processing.
- Coordinate financial data for year-end audit review and grant audits.
- Bachelor’s degree in accounting, CPA track a plus.
- 2 - 4 years of overall general accounting experience.
- Excellent working knowledge of Microsoft Office Suite.
- Experience with Grants (Federal, State and private) desirable.
- Expert knowledge in the use of QuickBooks and Excel.
- Extensive knowledge of GAAP policies and procedures.
Please send your resume, cover letter and salary requirements to: [email protected] by May 12, 2023.
Or To
NYSHFA | NYSCAL
Attn: L. Robertson
33 Elk Street, Suite 300
Albany, NY 12207
EEO D/V/F/M
recblid wudm0r3fw2wj3iv17em5fp2lc2pcrv
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