Senior Accountant

Senior AccountantA Bronx not-for-profit community development organization that provides a full array of community service programs is seeking a seasoned and experienced Senior Accountant.Job DescriptionOversee and participate in the preparation of the monthly Financial Statements for assigned entities in accordance with GAAP.Analysis of Financial Statements prior to review with Controller and CFO.Oversee and participate in the preparation of the monthly Balance Sheet reconciliations for assigned entities.Coordinate and participate in Year End Financial audit for assigned entities.Prepare annual budgets for assigned entities.Assist External Auditors in preparation of all mandatory government filings such as the 990, 500 Form, and 5500 Form.Assist in the requests for financial information from Senior Management.Assist in preparing AHCF Cost Report and NYS Consolidated Financial Report.Knowledge of New York State Medicaid regulationsPrepare assigned government grant reports.Reports to ControllerBachelor's Degree in Accounting required.Fund-Ez software experience a plusMinimum 5 years Non-Profit Accounting experience required.Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.