Director Of Finance

Provision People Newburgh , NY 12550

Posted 2 months ago

Summary:

Our award-winning client is seeking a Director of Finance to join their team. Our client seeks a highly motivated and analytical Director of Finance to play a key role in ensuring the financial health of our organization. Reporting to the Chief Financial Officer (CFO), you will lead a team of accounting professionals while overseeing day-to-day operations and strategic financial initiatives.

Responsibilities:

  • Manage the monthly closing process, including journal entries and supporting documentation in QuickBooks.

  • Conduct variance analysis on monthly P&Ls, comparing budget vs. actual performance.

  • Prepare financial packages for the Board of Directors and CEO.

  • Manage grant processing, billing, and reimbursement.

  • Oversee various accounting functions like deferred revenue, fixed assets, and debt schedules.

  • Support payroll, billing, and accounts payable as needed.

  • Facilitate the annual audit by preparing schedules and ensuring account accuracy.

  • Contribute to the annual Consolidated Fiscal Report (CFR) and Medicaid Cost reports.

  • Assist in budgeting, cash flow projections, and policy development.

  • Represent the Finance Department at meetings.

  • Supervise a team of Staff Accountant, Bookkeepers, and Fiscal Grant Administrators.

  • Take on special projects and other financial tasks to maintain fiscal integrity.

Required Qualifications:

  • Bachelor's degree in Accounting with 4-6 years of experience.

  • Strong analytical skills, excellent written and verbal communication, and meticulous attention to detail.

  • Proven ability to supervise a team and manage multiple priorities.

  • Proficiency in QuickBooks, Excel, budgeting, and General Ledger software.

  • CPA/MBA, non-profit experience, and public accounting experience are a plus.

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