General Description
The National Network for Safe Communities (NNSC) at John Center College of Criminal Justice is a center that supports cities in the US and around the world in implementing evidence-based approaches to violence prevention. For over two decades, NNSC has worked to improve public safety, minimize arrest and incarceration, enhance police legitimacy, and strengthen relationships between law enforcement and the communities it serves. We believe that great ideas and practices come from a mix of minds, backgrounds and experiences.
The Finance & Operations Associate will support the organization's financial and administrative functions, including : accounts payable, accounts receivable, budget and grant management, travel, and operations.
Finance
Financial Processes
- Follow applicable internal controls to ensure compliance rules and regulations of NNSC's fiscal agent The Research Foundation of CUNY (RFCUNY) and sponsors policies including foundations and federal, state, and local jurisdictions
- Record all finance-related activity in NNSC financial management system, ensuring that all transactions are allocated to the proper project and coded appropriately
- Acquire, record, and maintain backup documentation for financial transactions
- Monitor and correct any errors in a timely fashion
- Assist in grant / contract administration including the accurate and timely preparation of grant budgets, reports and reimbursement requests for grant awards
- Report any possible instances of fraud to the Office of Advancement of Research at John Jay College
- Work closely with RFCUNY on all parts of the finance system including : liaising RFCUNY project administrators and utilizing RFCUNY's Workday system
Accounts Payable
Record payables in the accounting system, request any needed documentation or contracts, obtain any needed approvals, and answer any payable inquiries, in a timely mannerPerform regular reconciliations of p-card purchases and procurementReconcile purchases for multiple accounts ensuring adherence to account rules and regulations for all accounts including federal accountsTrack payables to university including forward funding and guaranteesPayroll
Manage all data processing for bi-Weekly payroll including creating, tracking and reconciling payroll appointmentsFollow up with RFCUNY on any errorsAssist with any off-cycle payroll including leave payoutsAccounts Receivable
Manage all data processing for contracts including entering into NNSC's and RFCUNY's systems and tracking all contract requirementsWork with staff to help prepare contracts and reports for sponsorsAssist with monthly reviews of contract deliverables with programmatic staffPrepare and submit invoices to sponsors and track paymentsTrack and report individual donationsTravel Coordination
Manage travel systems to oversee NNSC staff travel requests, approve / purchase travel, and track travel funding needsWork with travelers to meet travel needs while adhering to travel policiesSubmit Credit Card Authorization forms when neededGeneral Operations
Facilitate office purchasing requestsSupport the Executive Director with logistics as neededAssist HR with staff onboarding / offboarding / hiringSupport oversight of organizational WikiOther Duties
Other duties as assigned
Supervisory Responsibilities : No supervisory responsibilities
Reports To : Managing Director (a CPA licensed in NYS)
Classification : Exempt
Qualifications
Commitment to reducing violence, building trust, and transforming public safetyThree years of bookkeeping / financial management experience including accounts payable, accounts receivable, payroll, reporting, data management, reconciling and maintenance of various supporting schedulesKnowledge of the generally accepted accounting principles, GASB, FASB, CUNY and State of New York Financial and auditing principles and practices as well as the state and federal laws, rules, regulations, policies, and procedures related to accounting and financial reportingExperience with accounting platforms / software such as WorkdayKnowledge of RFCUNY, university, hospital and / or governmental accounting, financing, auditing and expenditure control systems and procedures, preferredExperience managing and implementing complex projects effectively and efficiently, developing and maintaining systems, both independently and collaboratively with a teamSignificant experience with Microsoft Excel and Google Sheets and proficiency in Microsoft Office Suite, ZOOM, and Slack. Comfortable with technology and learning new programs / systemsAbility to keep accurate records and maintain appropriate documentationDetail-oriented self-started with strong organizational skills and the ability to multi-task to meet organizational goalsHigh level of integrity and ability to exercise sound judgment in analyzing facts and arriving at conclusions and ability to handle confidential information with discretionStrong verbal and written communication skills; including confidence, tact and nuance, critical for correspondence with senior political and law enforcement personnelComfortable with asking clarifying questions, as neededEducation Requirement
Possess a Bachelor's degree in Finance, Business Management, Business Administration Accounting or directly related field or related disciplines appropriate to the positionOr, possess a combination of education and experience that provide you with the knowledge equivalent to a major in one of the above fieldsOr, possess 7 years of appropriate experience that demonstrates acquired knowledge or equivalent to a major in one of the above fieldsRFCUNY Benefits
RFCUNY Employee Benefits and Accruals
About the Research Foundation
The Research Foundation of The City University of New York (RFCUNY) is a nonprofit educational corporation founded in 1963 to provide post-award fiscal and administrative support for CUNY's research and sponsored programs. RFCUNY's services allow CUNY researchers, faculty, and staff to focus on their intellectual curiosity and scientific discoveries, on projects and programs that serve our local and global communities, proposing concrete solutions to society's most pressing challenges.
RFCUNY serves as a fiscal agent and works closely with all the CUNY campus Grants Offices to perform the core functions of post-award financial management for CUNY research projects and sponsored programs. These functions include legal assessment and signing of agreements where RFCUNY is named as a fiscal agent; setting up award accounts; preparing sub-awards and assisting PIs in monitoring the work of the recipients of sub-awards; supporting project directors with hiring and managing research project and sponsored program staff; supporting the purchasing and paying for goods and services with grant and program funds; managing financial aspects of projects including accounts receivable, financial reporting, invoicing, budget monitoring, and cost compliance with uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management expertise, and other supports to CUNY's research and sponsored programs.
Equal Employment Opportunity Statement
The Research Foundation of the City University of New York is an Equal Opportunity / Affirmative Action / Americans with Disabilities Act / E-Verify Employer. It is the policy of the Research Foundation of CUNY to provide equal employment opportunities free of discrimination based on race, color, age, religion, sex, pregnancy, childbirth, national origin, disability, marital status, veteran status, sexual orientation, gender identity, genetic information, marital status, domestic violence victim status, arrest record, criminal conviction history, or any other protected characteristic under applicable law.