Chief Accountant General & Admin.

Job Details

HeartShare 330 Jay Street 29th Fl Brooklyn NY 11201 - Brooklyn NY

Full-Time

Bachelors Degree or Equivalent

$130000.00 - $150000.00 Salary

None

Day

Description

HeartShare Human Services of New York a distinguished non-profit organization is currently seeking a highly skilled and experienced Chief Accountant to provide fiscal oversight. The Chief Accountant will play a vital role in analyzing and interpreting complex financial data while ensuring compliance with all internal and external accounting requirements.

Position Summary

The Chief Accountant (G&A) is responsible for overseeing the Accounts Payable operations and related accounting functions within HeartShares General and Administrative (G&A) division. This position ensures timely accurate and compliant processing of payments vendor management and financial reporting in accordance with GAAP and organizational policies. The Chief Accountant serves as a key liaison between the Finance department and other departments ensuring strong internal controls effective workflow and adherence to fiscal accountability standards.

Primary Responsibilities and Essential Functions of Position

• Oversee all aspects of the Accounts Payable function across multiple subsidiaries including invoice processing vendor payments and expense allocations.
• Ensure compliance with organizational policies internal controls and GAAP standards in all payable-related transactions.
• Review and approve invoices journal entries and reconciliations for accuracy and completeness.
• Manage month-end quarter-end and year-end close processes related to A / P including accruals reconciliations and financial reporting.
• Monitor and reconcile vendor accounts resolving discrepancies and maintaining positive vendor relationships.
• Support the Vice President of Finance G&A with cash flow management payment scheduling intercompany transactions and expense forecasting.
• Lead efforts to improve A / P efficiency through automation workflow optimization and process standardization.
• Coordinate with Procurement Accounting and Program Management teams to ensure proper expense coding and allocation.
• Assist with the preparation of various external reports related to banking and funder reporting.
• Prepare documentation and assist with internal and external audits providing supporting schedules and analyses.
• Supervise train and mentor accounting staff responsible for A / P functions while promoting accuracy accountability and professional growth.
• Contribute to the implementation and maintenance of financial systems (e.g. NetSuite Kissflow) and other technology initiatives.
• Support special projects and other finance-related duties as assigned by the Vice President of Finance G&A.

Knowledge Skills and Abilities

Qualifications

Experience

Benefits

At HeartShare we offer a comprehensive benefit package based on full-time / part-time status. You canexpect :

HeartShare is an Equal Opportunity Employer (EOE). If you need to request accommodation during the recruiting process please reach out to .

About Heartshare

Who WE ARE :

For over 150 years Heartshare has been dedicated to championing and empowering New Yorkers society has too often overlooked and underestimated.

To learn more about HeartShare please visit our website Follow us on TwitterLinkedIn YouTubeInstagramFacebook

HeartShare Human Services of New York Homepage

HeartShare Human Services of New York nurtures and empowers children and adults with intellectual and developmental disabilities.

#INDHP

Required Experience :

Chief

Key Skills

General Ledger Reconciliation,Taleo,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Microsoft Dynamics Navision,Account Reconciliation,Accrual Accounting,Microsoft Dynamics GP,Accounts Payable

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 130000 - 150000