CNY HealthHome NetworkAccounting Specialist
Jul. 2023Utica, New York, United StatesResponsible for managing all financial transactions, maintaining accurate records, and ensuring compliance with accounting principles and procedures specific to the non-profit sector. • Prepare and analyze financial statements, including balance sheets, income statements, cash flow statements, and ensure that financial reports follow General Accepted Accounting Principles (GAAP) for non-profits. • Record and reconcile all financial transactions in the general ledger and subsidiary ledgers. • Manage accounts payable and accounts receivable and ensure that all payments are made on time and in accordance with grantor guidelines. • Prepare monthly, quarterly, and annual financial reports and statements. • Manage bank and credit card reconciliations. • Assist with budget preparation and forecasting, as well as monitoring variances throughout the year. • Ensure compliance with accounting policies and procedures specific to the non- profit sector, including grant and contract requirements, and oversee preparation of invoices and financial reports. • Participate in internal and external audits, and provide documentation and support as needed. • Assist with the preparation of regulatory filings specific to non-profits. • Identify and implement process improvements to increase efficiency and accuracy of accounting functions. • Maintain accurate and up-to-date financial records, and ensure data integrity and confidentiality. • Ensure compliance with all pertinent government and agency regulations and operating standards, including maintaining all required documentation and applicable databases. • Assist with special projects as needed.