At United Cerebral Palsy, a large non-profit agency that provides services to individuals with developmental disabilities, our mission is to create opportunities for people with disabilities to lead independent and fulfilling lives. As Sr. Accountant, you will work independently to maintain accounting records, as well as preparing reports for management.
Some Responsibilities:
- Records journal entries for cash receipts and revenue
- Monitors unit thresholds and tracks components of rates for each program
- Maintains cash distribution schedules
- Prepares reports pertaining to monitoring receipts for Medicare and Third Party insurance
- Monitors accounts receivable balances
- Updates entitlement reports as needed
- Works closely with the Director of Accounting and Asst. Billing Director in performing monthly close
- Prepares audit work papers
- Assists Director of Accounting with special projects as needed
Qualifications:
- The qualified person will have a Bachelor's Degree in Public Accounting
- Three years of prior Public Accounting experience (Non-Profit sector experience a plus)
- CPA preferred
This position requires experience and ability working with highly detailed work. Strong analytical skills and strong knowledge of accounting theory, principles, systems and techniques also needed. You must have excellent interpersonal skills necessary to interact effectively with co-workers, employees and outside contacts. Ability to exercise sound judgment and perform work with a high degree of accuracy of course required. Familiarity with Fundware Accounting software a plus (Sage Fund, FundEasy , MIP,etc) Interested in joining our non-profit agency, we welcome you to send your resume to YHartung@ucpnyc.org EOE
