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.
Provision People