Senior editor [h1.location_city]
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Senior editor • rochester ny
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Job Description
Job Description
Insero Talent Solutions has partnered with community-centric nonprofit based in Rochester, NY to recruit a Senior Accountant.
Organization Summary :
The Organization assists individuals and families in becoming successful homeowners, increasing their financial health, and revitalizing neighborhoods.
They plan on leading Western NY in the creation of new, successful homeowners while forming strategic partnerships that improve family financial security, strengthen neighborhoods, support affordable, energy efficient housing solutions for all, narrow the wealth gap, contribute to economic development, improve educational outcomes, and enhance the arts and culture.
They will be universally recognized by their stakeholders for the effectiveness of their customer-centric, integrated model for homeownership and for their leadership in catalyzing comprehensive community development with minimal displacement.
Position Summary :
They are looking for a dynamic candidate for the role of Senior Accountant to be responsible for completing monthly financial statements and reconciliations of account balances in a timely and accurate manner. The Senior Accountant works with the accountant to ensure cash disbursements, cash receipts, and other banking transactions are accurate and complete.
This role includes preparing and maintaining financial reports, records, and general ledger accounts, conducting cash flow and other financial analyses and projections, supporting audit activities, and assisting in the Agency's budget preparation.
Additionally, the Senior Accountant collaborates with Loan Servicing staff to accurately account for lending activities.
Key Responsibilities :
Accounting
- Prepare analyses and schedules to support financial recommendations.
- Reviews entries and prepares reconciliations in connection with the month-end closure.
- Reconciles and general ledger accounts on a monthly basis.
- Works with the Treasurer to audit credits card and trade accounts.
- Ensure accounts payable and cash disbursements are accurate and complete.
- Processes cash receipts, bank deposits, and other banking transactions.
- Collect Invoices from customers and reconcile accounts. Ensures the accuracy of grant transactions to comply with funder and regulatory
- requirements.
- Complete tasks assigned for the Agency's annual and funder audits.
- Assist in the preparation of the Agency's annual budget.
- Maintain schedules to support the allocations of revenues and expenses.
Loan Servicing
Additional Responsibilities
Qualifications and Requirements :