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Lower East Side Coalition for Housing Development, Inc


New
|
Published 12 days ago

$36,000 - $42,000

BOOKKEEPER

DESCRIPTION


Salary range: $36,000 - $42,000

Primary responsibilities:

  • Monitor fiscal data for multiple projects, prepare, review and analyze property

financial statements for accuracy and completeness

  • Manage general ledger, including account set up, post General Journal Entries

for all entities.

  • Monitor A/R and A/P functions, recruit, train, supervise and evaluate

departmental staff.

  • Draft monthly and quarterly reports for staff and board meetings in a timely

fashion.

  • Cash management – analyze monthly cash flow, monitor cash balances, approve

cash disbursements and process monthly wire transfers

  • Reviews and approves all check requisitions, reviews the program codes and

account codes.

  • Frequent communication with the agency’s auditor and government auditors on

year end book closing. Review and file 990 and other compliance forms.

  • Prepare RPIEs.
  • Collaborate with senior management to create budgets and modifications.
  • Report program expenditures and income in government agencies’ templates.
  • Review payroll documents, including fringe benefits allocations and pension

allocation to different entities.

  • Coordinate annual financial audits and work closely with external auditors to

ensure timely and successful completion

  • Conduct bank reconciliations for multiple housing entities.
  • Responsible for posting and maintaining inter-company transactions and perform

supporting reconciliations.

  • Provide assistance to the Executive Director in developing financial plans and

preparing annual budgets for review and approval by the Board of Directors

  • Knowledge of: the mission, objectives, policies, programs and procedures of the

principles and practices of non-profit organizations, affordable housing

development and management preferred.


Desired Competencies:

  • Bachelor’s Degree or equivalent experience
  • 3-4 years of accounting experience
  • Knowledge of Quickbooks and/or Yardi, as well as Microsoft Suite and Paychex.
  • Strong interpersonal and communications skills.
  • Ability to establish and maintain an effective working relationship with staff, board

of directors and other vendors.


HOW TO APPLY

Please email your resume and/or cover letter to jobs@lescoalition.org

BENEFITS

Excellent Benefit Package

BOOKKEEPER

DESCRIPTION


Salary range: $36,000 - $42,000

Primary responsibilities:

  • Monitor fiscal data for multiple projects, prepare, review and analyze property

financial statements for accuracy and completeness

  • Manage general ledger…

Details at a glance

  • On-site Location
  • Full Time Schedule
  • 4-Year Degree Required

Location

717 East 9th Street - Office, New York, NY 10009

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