Jobs
>
Brooklyn

    Senior Accountant Manager - New York, United States - ASCEND HIRE INC

    ASCEND HIRE INC
    ASCEND HIRE INC New York, United States

    3 weeks ago

    Default job background
    Description

    Job Description

    Job Description

    The Organization is a Preservation Development and Management of Affordable Housing and Home ownership for Opportunity, community and economic development initiatives and human services that effect social change in Central Brooklyn.

    The Organization is seeking an Senior Account Manager Accountant to join this organization non- profit is a plus.
    This position is responsible for reviewing all bank reconciliations, audit prep work for outside auditors, budget preparation and analysis of the general ledger. Position is also responsible for preparing all affiliate financial reports and review to ensure all mortgages, utilities and payrolls have been recorded.

    Essential Duties and Responsibilities:
    Core duties and responsibilities include the following. .
    Ensures all affiliate general ledgers agree to the most current annual audited financial statements
    Liaison to the Auditors
    Review all properties financials
    Advise Executives on revenue and expense disbursements
    Assist Property Management on Financial issues
    Reviews receivables on a monthly basis and reviews past dues and potential write offs with the Controller
    Prepares the monthly financials and ensures all monthly charges are posted
    Provide transfer of funds between accounts base on accounts needs
    Ensures that the Finance Department has copies of all mortgage statements and any other financial agreements that involve the allocation of expenses to affiliates
    Prepares a schedule of expenses that require accrual on a monthly basis
    Ensures all reserves are being paid and that the Finance Department has a copy of the reserve documents and calculations
    Prepares a monthly schedule of reserves that highlights any affiliate that has not met the reserve requirements, together with a written explanation
    Obtains most recent tax returns and audits and maintains files in the Finance Department
    Assist with the tax planning and compliance with all federal, state, and local, corporate, payroll, and other applicable taxes
    Works with Controller on tax returns and audits for all the affiliates and maintain a master schedule of due dates for each affiliate
    Interfaces with funding sources and their auditors, CPA's, insurance firms, leasing companies, taxing authorities, banks, consultants, vendors, etc.
    Ensures all balance sheet items are reconciled on a monthly basis and have supporting documentation
    Reconciles all inter-company balances on a monthly basis
    Analyzes balance sheet items on a quarterly basis

    Ensures that financial reports are GAAP compliant
    Reviews and approves all bank reconciliations on a monthly basis
    Reviews all general ledgers and prepares any necessary journal entries
    Analyzes the budget to actual on a monthly basis
    Prepares and reviews cost allocation of expenses
    Post all cash receipts in FUNDEZ.
    Analyze and reconcile posting of receivables in books versus Yardi'
    Allocate salary and expenses to programs budget line as needed
    Presents to the Directors of Programs, as needed, the financials, necessary budget modifications and status of receivables
    Submit ARKER Claims for salary reimbursement
    Prepares the monthly vacancy loss report
    Reconciles the Mortgage statement at year end
    Prepares Month end closing
    Match all balances with GIL
    Bank reconciliation (Payroll & All Reserve accounts)
    Performs special assignment as needed

    Immediate Hire

  • Emond Richardson - State Farm Agent

    Account Manager

    1 week ago

    Emond Richardson - State Farm Agent Brooklyn, United States Full time

    ROLE DESCRIPTION: · As an Account Manager - State Farm Agent Team Member for Emond Richardson - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between custo ...

  • Emond Richardson - State Farm Agent

    Account Manager

    2 weeks ago

    Emond Richardson - State Farm Agent Brooklyn, United States Full time

    ROLE DESCRIPTION: · As an Account Manager - State Farm Agent Team Member for Emond Richardson - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful client relations and acting as a liaison between custome ...

  • Medical Mutual

    Specialty Account Manager

    5 days ago

    Medical Mutual Brooklyn, United States

    The Specialty Account Manager is a Hybrid position (3-days in office) and allows you the flexibility to work a hybrid schedule as long as you reside within a 50-mile radius of either the Brooklyn, OH or the Columbus, OH offices of Medical Mutual. Currently considering candidates ...

  • HousingPlus

    Accounting Manager

    1 week ago

    HousingPlus Brooklyn, United States

    Duties · We are looking for an Accounting Manager to perform essential financial tasks for the organization. · Including working closely with accounts payable staff and grant/ contract billing personnel. The · Accounting Manager will be responsible to maintain the accuracy of ...

  • Tandym Group

    Accounting Manager

    1 week ago

    Tandym Group Brooklyn, United States

    A nonprofit services organization in New York City is currently seeking an experienced Accountant to join their growing team in Brooklyn as their new Accounting Manager. In this role, the Accounting Manager will be responsible for managing and coordination of planning processes f ...

  • The Ladders

    Accounting Manager

    1 week ago

    The Ladders Brooklyn, United States

    Who We Are · Black Ink is a full-service Business Operations firm that provides consulting, accounting, and financial services. We guide our clients from start-up to growth and the occasional exit. Our roots started in NYC serving our long and diverse client list of leaders in m ...

  • Jhlin

    Accounting Manager

    3 weeks ago

    Jhlin Brooklyn, United States

    Why J.McLaughlin? · J.McLaughlin was founded in 1977 by brothers Kevin and Jay McLaughlin with a mission to create an American Sportswear brand that offered two key components: classic clothing with current relevance and a retail environment that has a neighborhood feel. The J. ...

  • J McLaughlin

    Accounting Manager

    1 week ago

    J McLaughlin New York, United States

    Job Description · Job DescriptionWhy J.McLaughlin? · J.McLaughlin was founded in 1977 by brothers Kevin and Jay McLaughlin with a mission to create an American Sportswear brand that offered two key components: classic clothing with current relevance and a retail environment that ...

  • HousingPlus, Inc.

    Accounting Manager

    1 week ago

    HousingPlus, Inc. New York, United States

    Job Description · Job DescriptionDuties · We are looking for an Accounting Manager to perform essential financial tasks for the organization. · Including working closely with accounts payable staff and grant/ contract billing personnel. The · Accounting Manager will be responsibl ...

  • Altice USA

    Account Manager

    1 week ago

    Altice USA Brooklyn, United States

    Are you looking to Optimize your life? Start your exciting path to a rewarding career today · We are Optimum, a leader in the fast-paced world of connectivity, and we're on the hunt for enthusiastic professionals to join our team We understand that connectivity isn't just a luxur ...

  • Alan Wheeler - State Farm Agent

    Account Manager

    1 day ago

    Alan Wheeler - State Farm Agent New York, United States

    Job Description · Job DescriptionPosition OverviewSuccessful State Farm Agent is seeking a qualified professional to join their winning team for the role of Account Manager - State Farm Agent Team Member. We seek an energetic professional interested in helping our business grow t ...

  • Emond Richardson - State Farm Agent

    Account Manager

    1 week ago

    Emond Richardson - State Farm Agent Brooklyn, United States

    ROLE DESCRIPTION:As an Account Manager - State Farm Agent Team Member for Emond Richardson - State Farm Agent, you are vital to our daily business operations and customers' success. You grow our agency through meaningful customer relations and acting as a liaison between customer ...

  • Emond Richardson - State Farm Agent

    Account Manager

    3 weeks ago

    Emond Richardson - State Farm Agent Brooklyn, United States

    Benefits:License Reimbursement · 401(k) matching · Bonus based on performance · Competitive salary · Dental insurance · Health insurance · Opportunity for advancement · Paid time off · Training & development · Vision insurance · ROLE DESCRIPTION:As an Account Manager - State Farm ...

  • The Fesco Group

    National Account Sales Manager

    2 weeks ago

    The Fesco Group Brooklyn, United States

    As a New Business Development Account Executive, you will play a pivotal role in the growth of The Fesco Group by using your experience in the consumer electronics space to acquire and grow partnerships with prominent retailers at the national and regional levels. We are specific ...

  • eTeam

    Accounting Manager III-US

    1 week ago

    eTeam Brooklyn, United States

    Job title:- Accounting Manager · Location:- Brooklyn/ Syracuse, NY (Hybrid role) · Duration:- 06 Months · Description: Assess current finance control environment to find opportunity for automation using continuous controls monitoring tools and RPA solutions. · Provide support t ...

  • Clean Harbors

    Healthcare Account Manager

    4 days ago

    Clean Harbors Brooklyn, United States

    Job Description · Join Clean Harbors sales team as a Healthcare Account Manager. This Account Manager will grow revenue for our Healthcare customers. This is a business development and account management focused role. · Why work for Clean Harbors? Health and Safety is our #1 pr ...

  • ComTec Consultants

    Accounting Manager III

    1 week ago

    ComTec Consultants Brooklyn, United States

    Job Title – Accounting Manager III · Do you have the following skills, experience and drive to succeed in this role Find out below. · Location – Brooklyn/New York NY USA 11217 · Hiring Type – Contract · Job Description: · Assess current finance control environment to find opp ...

  • City Harvest, Inc.

    Accounts Payable Manager

    2 weeks ago

    City Harvest, Inc. New York, United States

    Job Description · Job DescriptionAbout City Harvest · City Harvest is New York's first and largest food rescue organization, helping to feed millions of New Yorkers who struggle to put meals on their tables. During our 40 years serving New Yorkers in need, we have rescued more th ...

  • Lundbeck

    Neuroscience Account Manager

    2 days ago

    Lundbeck Brooklyn, NY, United States Full time

    Brooklyn, NY - Neuroscience · Target city for territory is Brooklyn - will consider candidates who live within 40 miles of territory boundaries with access to a major airport. Brooklyn & Staten Island. · Are you a results-driven pharmaceutical sales professional looking to be p ...

  • Clean Harbors

    Healthcare Account Manager

    5 days ago

    Clean Harbors Brooklyn, United States

    Job DescriptionJoin Clean Harbors sales team as a Healthcare Account Manager. This Account Manager will grow revenue for our Healthcare customers. This is a business development and account management focused role. Why work for Clean Harbors?Health and Safety is our #1 priority a ...