Assistant Controller

Primary Purpose of Job

Responsible for management and oversight of daily accounting operations; analysis and preparation of monthly financial statements and annual audit work papers

Requirements

• Bachelor’s Degree in Accounting or Finance required ; Certified Public Accountant (CPA) a plus

• 3-5 years’ experience in a similar position; NY State OPWDD/SED experience preferred

• Must be proficient in Microsoft Excel

  Essential Functions

• Responsible for supervising Accounting staff including, but not limited to training and mentoring of all team members

• Monthly entries and analysis for the affordable housing project

• Annual entries and workpapers, etc. for the affordable housing project

• Monthly analysis and entries related to ASC-842 lease accounting

• Oversight of fixed asset/plant accounting processes

• Oversight of the grants accounting process

• Oversight and participation in all month-end close activities

• Prepare monthly Statement of Financial Position, cash flows and financial ratios analysis

• Ensure timely and accurate delivery of monthly financial statements

• Periodic review of payroll and related entries in the general ledger

• Periodic update of property analysis book

• Prepare and review of CFR schedules, as needed

• Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships

• Assess current practices and procedures; make recommendations for improvements and implement where appropriate

• Communicate with outside auditors and other regulatory officials, as needed

• Other duties, as assigned.

  Additional Knowledge, Skills and Ability

• Substantial reasoning skills required including the ability to identify the problem, interpret data, draw conclusions and pose a resolution.

• Excellent verbal and written communication skills.

• Must have strong analytical skills and be able to work independently.

Applicants include a resume and use the apply now button or apply online at www.acld.org.

Call/text 516 732-3979 or email jobs@acld.org

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