Joan & Alan Bernikow JCC of Staten Island
When the Jewish Community Center of Staten Island opened its beautiful bronze doors on Victory Boulevard in 1929, its mission was to provide a home for the Jewish community for social, recreational and educational activities where people of all races and religions would feel welcome$1. .$1
Fitness • Pre School • Summer Camp • After School Programs • Special Needs
201 - 500
Director of Accounting
August 26
🏢 In-office - Manhattan
Joan & Alan Bernikow JCC of Staten Island
When the Jewish Community Center of Staten Island opened its beautiful bronze doors on Victory Boulevard in 1929, its mission was to provide a home for the Jewish community for social, recreational and educational activities where people of all races and religions would feel welcome$1. .$1
Fitness • Pre School • Summer Camp • After School Programs • Special Needs
201 - 500
Description
• Management of a portfolio of government, private and foundation grants • Work closely with program management on program, budgets, modifications and other financial requests • Timely preparation and submission of periodic vouchers and expenditure reports • Monthly analysis of Trial Balance/General Ledger and perform adjustments as needed • Preparation of materials for program and agency-wide audits and work with auditor on confirmations • Assist with development and analysis of agency-wide budget • Facilitate month end close process to ensure timeliness of monthly financial statements • Identify and develop ways to improve internal processes to be more efficient and effective • Reconciliation of general ledger accounts • Responsible for income analysis • Assist with preparation of monthly financial/statistical reports • Assist with preparation of compliance reports • Responsible for assisting with and preparation of annual Consolidated Fiscal Report • Responsible for fiscal analysis of select non-grant funded departments • Monitor fiscal compliance of grant programs, services and ensure accuracy of all fiscal procedures and reporting • Prepare, review, enter journal entries, analyze and correct discrepancies to ensure accuracy and completeness of the GL • Responsible for special projects as assigned
Requirements
• Advanced proficiency in Excel, including v-lookups and pivot tables • Ability to work independently, set priorities and multi-task • Excellent analytic skills and ability to analyze financial reports • Must possess excellent written and oral communication skills
Benefits
• Subsidized options for Medical • Offerings for Dental and Vision coverage • FSA and Dependent Care • Free LTD, STD, Life Insurance • Pension • 403B • Generous program discounts • Free membership • Ample time off • Much more!
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