Finance Manager

Job Description

Job Description

MISSION STATEMENT :

Are you ready to give back to the community while pursuing your passion? For over 50 years, Acacia Network and its affiliates have been committed to improving the quality-of-life and wellbeing of underserved communities in New York City and beyond. We are one of the leading human services organizations in New York City and the largest Hispanic-led nonprofit in the State, serving over 150,000 individuals every year. Our programs serve individuals at every age and developmental level, from the very young through our daycare programs to mature adults through our older adults centers. Our extensive array of community-based services are fully integrated, bilingual and culturally competent.

POSITION OVERVIEW :

Reporting to the Controller this position is responsible for providing financial information by recording, maintaining and reconciling financial data; preparing schedules and reports. Assists in preparing and coordinating the General Ledger for assigned entities, participates in Year End Audits, and gathers information required and facilitates department reporting and variance analysis.

KEY ESSENTIAL FUNCTIONS :

• Oversee audits and tax returns for assigned entity.
• Oversee the preparation of the monthly Financial Statements.
• Assist in request for financial information from Senior Management.
• Prepare bank and other balance sheet account reconciliations.
• Record and reconcile inter-company transactions.
• Analyze General Ledger Accounts – prepayments and accruals, etc.
• Correct errors by posting adjusting journal entries.
• Prepare monthly spreadsheets to record prepayments, accruals etc.
• Review individual properties for month end close.
• Assist in budget preparation.
• Maintain accounting controls by following policies and procedures.
• Prepare and submit RPIEs.
• CFR experience.
• Accomplish the organization’s mission by completing related duties timely and accurately.
• Special projects and duties as needed.

REQUIREMENTS :

WHY JOIN US ?

Acacia Network provides a comprehensive and competitive benefits package to our employees. In addition to a competitive salary, our benefits include medical, dental, and vision coverage. We also offer generous paid time off, including vacation days and paid holidays, to support a healthy work-life balance. We prioritize the well-being of our employees both professionally and personally.

As an Equal Opportunity Employer, we encourage individuals from all backgrounds to apply.