Share Email Opening Title NetSuite Non-Profit Controller  About the Organization Concern Housing is a non-profit agency committed to helping individuals and families to live in the community with dignity and enhanced opportunities through the provision of housing and support services. We are one of the largest housing agencies of this kind in New York State, currently serving approximately 1,300 individuals and families in over 240 locations. Concern offers a variety of housing options with individualized support services designed to support personal growth and independence. Our workplace culture thrives by embracing diversity and rewarding innovative ideas. Diversity at our agency means fostering a workplace in which individual differences are recognized, appreciated, respected and responded to in ways that fully develop and utilize each person's talent and strengths.   Position Accounting Assistant   Full-Time/Part-Time Full-Time   Location Medford, NY   Salary To Be Discussed   Days/Hours Monday-Friday; 9am-5pm   Description Concern Housing is seeking a NetSuite Non-Profit Controller to beresponsible for the overall accounting, financial reporting and analysis for Concern and its HUD 202/811 Affiliates.This position oversees accounting for the ongoing operations and development of these entities. It is also responsible for the cash management function for Concern and all of its affiliated (HUD 202/811) entities. Duties and Responsibilities: Oversee the A/P and A/R operations for Concern and the HUD Project Share entities and Concerns Rep Payee function. Bank liaison and management of the cash function for Concern and the HUD Project Share entities to ensure adequate cash balances in all accounts to cover all checks/withdrawals being drawn against each account. Coordination and management of the monthly accounting close for Concern and the Project Shares. Responsible for the maintenance and development of the accounting system. Will lead the accounting software selection, due diligence and implementation of the new software and integration with other software. Preparation quarterly GAAP interim consolidated financial statements and footnotes and other ad hoc financial reports for management as needed. Coordination and management of the annual budget process and the preparation and analysis of monthly budget to actual reports. Responsible for the financial reporting and analysis for the Homestart program and the Amityville Community Center. Monitors internal controls, policies and procedures relating to financial agency functions. This includes but is not limited to: computerized systems, financial records and transactions, internal/external reporting, filing, staffing, etc. Responsible for the review of the Federal and State tax filings for Concern. Reviews calculation of quarterly pension contributions prepared by Human Resources. Is back up to HR for pension distribution requests, annual pension census, annual pension audit and review of form 5500. Review of the payroll bank reconciliation. Review of the Project Share PRAC renewals. Special projects as needed. Remain current with all Agency required compliance documents and trainings. Qualifications: Bachelors degree and supervisory experience required. A minimum of five years experience, preferably in a non-profit organization. Net Suite experience a plus. Positions Supervised: Accounting Supervisor and Senior Accountant.   Position Requirements Bachelors degree and supervisory experience required.  A minimum of five years experience, preferably in a non-profit organization. Net Suite experience a plus. Concern Housing offers a generous benefit package which includes; Medical Insurance (Agency pays 80% of the premium), Affordable Voluntary Dental and Vision Insurance, Flexible Spending Accounts, Agency Sponsored Retirement Plan, Employee Sponsored 403(b) Retirement Plan, Agency Sponsored Life Insurance Coverage and an Excellent Paid Time Off Package. Concern encourages employee growth, offering Educational Assistance and Scholarship Programs, Licensure Reimbursement and Possible Internship/Clinical Supervision. Referral Bonuses are also available!   EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.   This position is currently not accepting applications. To search for an open position, please go to http://CONCERNFORINDEPENDENTLIVINGINC.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category Accounts Payable Specialist in Medford, NY Posted on: 4/30/2024 [Apply Now] Other Jobs Within 60 Miles Per Diem Facilities Custodian in Bronx, NY Posted on: 5/1/2024 [Apply Now] Per Diem Facilities Custodian in Brooklyn, NY Posted on: 5/1/2024 [Apply Now] Facilities Custodian- Part Time in East Patchogue, NY Posted on: 4/18/2024 [Apply Now] QI Coordinator in Long Island & NYC, NY Posted on: 4/11/2024 [Apply Now] Development Specialist in Medford, NY Posted on: 4/30/2024 [Apply Now] Follow us

 

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