Director of Finance - Jacksonville, United States - Daniel Kids

Daniel Kids Jacksonville, United States

2 weeks ago

Description

About the Organization

Established in 1884, Daniel has spent more than 130 years meeting the physical and emotional needs of children.

Daniel was originally founded as an orphanage, but has evolved into a multi-service agency that assists abused, neglected and emotionally troubled youth and their families with a variety of innovative and nationally -recognized programs.

Through a century of changes, we have honored our namesake, James Jaquelin Daniel, the legendary Jacksonville community leader who dedicated his time, wealth, and life to the betterment of children.

Our standing as Florida's oldest child-serving agency is a testament to his memory as well as a source of strength for this community.

In fact, our non-profit organization provides professional assistance to more than 2,000 children, adolescents and families each day through an array of services that include a new private elementary school (grades K-6), foster care case management, residential treatment, outpatient individual and family therapy, school-based counseling, specialized therapeutic foster care, independent living services, and juvenile justice diversion programs.

Description

The Director of Finance directs and supervises the Daniel accounting department personnel, managing their responsibilities and activities of payroll, accounts payable, accounts receivable, budgeting, supplies inventory, fixed asset inventory, reporting, general ledger processing, and financial statement preparation and issue.

Supervises accounts payable coordinator, payroll coordinator, staff accountants, Medicaid billing coordinator, and accounting assistant.
Ensures accounting functions are completed timely and in accordance with company, and department policies and procedures.
Assists the CFO with development of policy and procedures.
Reviews month-end financial statement for accuracy of expenses.
Inputs financial data for all disciplines within established schedule.
Prepares month end journal entries and reports as required by funding sources for Daniel.
Ensures reconciliation of accounts is completed accurately and timely.
Monitors revenues and expenses and reports budget variances to CFO in a timely manner.
Closes monthly general ledger and produces financial statements including summary statement.

Accurately prepares and/or reviews analyses and reports pertaining to accounts receivable, accounts payable, or other accounts requested by the CFO.

Assists and interacts with all external audit teams by balancing and analyzing various general ledger accounts and preparing audit schedules as required by the auditors.

Involved in the Daniel corporations' budget process.
Prior knowledge of SAGE 100 and proficient in Excel and Word.
Prepares cost/benefit analyses for proposed projects.
Assists program directors with review of financial reports.
Provides guidance on Daniel policies as necessary.
Meets with funding agencies' representatives.
Prepares accurate and timely billings to funding agencies.
Familiar with fund and intercompany accounting.
Meets with vendors and prepares cost/benefit analyses and makes recommendations to management.

Salary:
Salary is TBD based upon education and experience.

Position Requirements

Bachelor's Degree in Accounting required; Master's Degree preferred

5 years of experience

Excellent written and verbal communication skills
Proficient in computer programs and software
Physical Demands
The employee will be required to talk, hear and see; ability to manipulate objects with hands/fingers.
Position

Director of Finance
EOE Statement

We are an equal employment opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.

Category

Administration
Tags
Program
This position is currently accepting applications.

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