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Acacia Network

Accountant

Acacia Network, Bronx, New York, United States, 10400


Acacia Network Inc.

Accountant Bronx, NY : 9/17/2024

Job Description

Job ID#:

3999

Job Category:

Acacia Network Inc.

Position Type:

Full Time

Details:

Acacia Network, the leading Latino integrated care nonprofit in the nation, offers the community, from children to seniors, a pathway to behavioral and primary healthcare, housing, and empowerment. We are visionary leaders transforming the triple aim of high quality, great experience at a lower cost. Acacia champions a collaborative environment to deliver vital health, housing and community building services, work we have been doing since 1969. By hiring talented individuals like you, we've been able to expand quickly, with offices in Albany, Buffalo, Syracuse, Orlando, Tennessee, Maryland and Puerto Rico.

POSITION OVERVIEW:

Maintain all aspects of the general ledger for accuracy, timeliness and completeness.

Pays: $65,000-$70,000 per year

KEY ESSENTIAL FUNCTIONS:

Maintain general ledger accounting functions

Reconcile assigned intercompany accounts

Reconcile assigned account receivables

Prepare bank reconciliations

Prepare cost report schedules and reports

Maintain fixed asset schedules and record monthly depreciation expense

Prepare and post monthly entries closing entries

Close-out accrued balance sheet accounts

Manage government grants as assigned

Prepare audit schedules and work with external auditors

Produce ad hoc analysis reports and projects as requested

Participate in the preparation of annual budgets

Research with regard to appropriately recording accounting transactions with document support

Other duties as assigned by Supervisors.

REQUIREMENTS:

Bachelor's degree in accounting,

5+ years of progressive accounting experience required

Non- Profit experience a plus

Knowledge of GAAP and Uniform Guidance cost principles

Advanced Microsoft Excel skills

Excellent verbal and written communication

Experience with Fund-Ez and Sage Fixed Asset a plus

Have you ever worked with Acacia Network or any of our affiliate?

Job Requirements