- Understand the CFR guidelines, including the CFR manual and appendixes.
- Lead and manage the CFR reporting process, ensuring timely and accurate financial reporting.
- Ensure timely submission of CFR extensions are done.
- Prepare accurate and detailed schedules to support the CFR.
- Work closely with outside audit firm regarding the audit and review of the CFR.
- Collaborate with cross-functional teams to gather necessary financial information for the CFR.
- Review and reconcile the CFR to financial statements, ensuring compliance with Cost Reporting standards.
- Annual review of the CFR guidelines/CFR Manual for updates.
- Attend CFR trainings.
- Ensure accurate allocations of payroll and other expenses in the CFR reporting.
- Attend annual trainings on the CFR for new changes and updates.
- Prepare and organize financial data for CFR external audits.
- Act as the primary liaison between the finance team and the auditors, addressing queries and providing necessary documentation.
- Responsible for handling the CFR desk audit in a detailed and timely manner.
- With the help of the allocation and CFR Specialist, review and/or conduct in-depth analysis of various schedules to identify discrepancies and ensure accuracy in financial records as it relates to the CFR.
- Provide insights into financial data and variances, presenting findings to senior management as needed.
- Collaborate with the accounting and contracts team to resolve any issues discovered during data analysis.
- Ensure that the Paycom allocations are correct and up to date, ensuring any allocation changes are timely made.
- Working closely with the HRIS specialist on the HR team, to ensure Paycom is set up correctly for salary reporting purposes.
- Ensure that the accounting system, Sage Intacct, is set up correctly and updated as needed for CFR reporting purposes.
- With the assistance of the Senior Controller, provide leadership and supervision to the Allocation and CFR specialist, ensuring allocation and data collection are accurate.
- Help to manage this team to include hiring, training, delegation of duties and performance management.
- Collaborate with the contracts team to ensure accurate financial reporting in Cost Reports and reporting of contractual agreements.
- With the assistance of the Senior Controller, provide leadership to the contracts team, helping to ensure compliance with filing of claims/budgets and reporting standards with various government agencies.
- Responding in a timely manner to government agencies on inquiries as it relates to the CFR.
- Collaborating with the contracts team to ensure accurate financial reporting in Cost Reports and reporting of contractual agreements.
- Assist CFO in Special projects as needed.
- Always maintain confidentiality.
- This does not limit the assignment of duties or exclude the performance of other duties, not mentioned, as assigned by CFO.
- Bachelor's degree in accounting, Finance, or a related field.
- Proven experience in a controller or similar role, with a strong background in cost reporting, audit preparation, and account analysis.
- In-depth knowledge of accounting principles, financial reporting, contract management and regulatory requirements.
- Experience with NYS CFR Reporting
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in financial software and CFR systems.
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Director of Financial Reporting - New Hyde Park, NY, United States - WellLife Network
Description
Job Details Job LocationCorporate Office (Main Office) - Lake Success, NY Education Level
4 Year Degree Salary Range
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