The Child Center of NY strengthens children and families with skills, opportunities, and emotional support to build healthy, successful lives. Founded in 1953, The Child Center of NY has become a powerful community presence throughout the city. With 50 locations and 100 programs in NYC’s most under-served communities, our 1,000+ results-oriented professionals make a difference for more than 40,000 children and their families each year.

In this role you will:

The Accountant is responsible for a broad range of fiscal duties including contract administration, General Ledger update and analysis and support to the outside auditors. Provides financial information to management by recording, researching, analyzing and reporting accounting data through General Ledger.

What qualifications do you need and job details:

· Bachelor’s degree in Accounting.

· 3 years of general accounting experience.

· Excellent Interpersonal skills to engage with different stakeholders.

· Excellent time-management skills.

· Proficiency in Microsoft Office product (excel spreadsheet proficient).

· Prepare all monthly and quarterly vouchers for those grants and contracts assigned.

· Prepare Budgets and Budget Modifications for assigned contracts

· Analyze revenue and expenses and prepare justification of variances

· Prepare A/R entries for all assigned contracts billed monthly. Enter A/R data into the A/R Subsidiary Ledger in a timely fashion.

· Analyze A/R aging and taking actions for timely payments

· Review invoice and payroll coding for assigned contracts to ensure proper classification.

· Prepare close-out packages in accordance with the date and methodology established for each funding source and prepare budgets, contract data and other necessary documents as required by the funding source.

· Complete bank reconciliations in a timely fashion (if assigned).

· Monitor accounts receivables for assigned contracts and identify receivables that are not current (if assigned).

· Prepare calculations for fringe benefits and union dues (if assigned).

· Post payroll entries into General ledger and back up the Payroll Administrator, when necessary (if assigned).

· Act as audit liaison; prepare audit schedules and provide audit support to external auditors (if assigned).

· Prepare and provide reports as required by direct supervisor, Sr. VP, Finance and CFO, and assist in other financial projects as needed.

What we can do for you:

· Professional development & career growth.

· Work that makes a difference and impact your community.

· Experienced leadership and supervision towards license/certifications.

We also offer

· Generous Paid Time Off

· Medical/Dental/Vision Insurance

· Health Reimbursement Arrangement (HRA)

· 401k Pension and Employer Contribution

· Flexible Spending and Commuter Benefits Accounts

· Employer paid short-term & long-term disability, life and AD&D insurance

· Commuter Benefits

· Employee Assistance Program

The Child Center of NY is an Equal Opportunity Employer. All applicants will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status or any other category protected by Federal, State or local law. EOE M/F/D/V

Job Type: Full-time

Pay: Up to $65,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Professional development assistance
• Relocation assistance
• Tuition reimbursement
• Vision insurance
• Work from home

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Forest Hills, NY 11375: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Required)

Work Location: Hybrid remote in Forest Hills, NY 11375

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