JOB TITLE: Senior Revenue AccountantDEPARTMENT: FinanceFLSA: ExemptREPORTS TO: Grants Manager LOCATION: Yonkers, NYSALARY: $85,000 - $95,000BENEFITS AND PERKS- $1,000 Sign-on and Retention Bonus
- Medical, Dental and Vision after 30-days with up to 85% paid by Employer
- Paid Vacation, Sick and Personal Time
- Tuition Reimbursement Life Insurance
- Pension Plan and Voluntary 403b Plan
- Employee Loan Program
- Hybrid after 90-days
- Free Parking
- Staff Development and Promotional Opportunities
SUMMARY:The Senior Revenue Accountant's primary responsibility will be the preparation of government contract reimbursements, and the complete financial reporting and budgeting for these contracts.
DUTIES & RESPONSIBILITIES:- Prepare monthly grant reimbursement vouchers and prepare all related journal entries and accruals.
- Monitor grant budget spending and prepare budget modification requests as needed.
- Meet with Program Directors to manage spending and determine budget modifications.
- Ensure vouchers are issued on time and monitor that reimbursements are received timely. Follow up with funders as necessary.
- Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed assets and depreciation, insurance expense, and other accrued expenses.
- Prepare annual operating budgets
- Other duties as assigned.
EXPERIENCE, EDUCATION AND SPECIAL REQUIREMENTS:- Bachelor degree in accounting from an accredited four-year college or university
- CPA or MBA a plus
- 3-5 years of related experience with grant, property management and/or non-profit accounting
- Demonstrative knowledge of accounting theory and principles
- Strong analytical skills
- Strong Excel skills
- Competency with government contract ie, HHS Accelerator, Grants Gateway, CFR, a plus
- Ability to effectively handle multiple projects concurrently and accurately
- Enjoys working in a faced paced environment
- Excellent verbal and written communication skills
