Senior Accountant* - New York, NY - The New Jewish Home

The Finance Department is seeking a full time Senior Accountant to join our team! This position will be required to work on site. The location of the office is 1200 Waters Place, North Building, Bronx, New York 10461.

Role Summary

The Senior Accountant for The New Jewish Home performs professional accounting duties related to all matters finance, including financial review, forecasting and providing all requested data analytics. The Senior Accountant will also gather data and prepare a number of accounting/finance-related reports and summaries. This position will report to the Controller of Finance.

Responsibilities

• Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Analyzes business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses.
• Performs maintenance of General Ledger to make sure all the errors are corrected timely for the month-end close. Reviews monthly financial ledgers of assigned accounts.
• Performs monthly bank reconciliations and analysis.
• Develops, maintains, and analyzes budgets, preparing periodic reports that compare budgeted to actual costs.
• Prepares journal entries and reviews to ensure accuracy of figures
• Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts.
• As applicable to area, monitors Capital Projects budgets for the new projects including budget setup forms and various adjustments.
• Performs monthly Capital Budget Report and details summary.
• Maintenance of the intercompany advances and related receivables.
• Reviews investment accounts and prepare various analyses.
• Processes check requests, purchase orders and vouchers for payment.
• Maintains budgeting systems which provide controls for expenditures. Reports to management regarding the finances of departments/programs.
• Assists with the Financial Results Package preparation and produces for various analyses.
• Performs other related duties.