Assistant Controller
: Job Details :

Bronx Non-Profit is seeking an Assistant Controller that directs all financial affairs and the use of generally accepted accounting principles. Responsibilities include but are not limited to budget and reimbursement, payroll, business office, billing management, reimbursement, credit and collections, and other financial matters as directed by the SVP. Responsibilities: Facilitate successful execution of monthly, quarterly and annual closing by reviewing financial statement packages prepared by staff (consolidated and unconsolidated entities). Verse in the treatment and accounting of tax credit transactions. Knowledge of HPD & HUD reporting regulations. Prepare and present monthly and quarterly balance sheet and income statements with variance/fluctuation analyses to senior management Review consolidated and entity level income tax returns Review quarterly debt covenant compliance testing and reporting Accounting for various acquisitions Perform Due Diligence relating to acquisitions of distressed mortgage notes, joint ventures and properties Review appraisal reports related to acquisitions in accordance with GAAP Determine the proper accounting treatment of minority interest Analyze weekly cash flow analysis and projections Handle cash management including the use of the revolving credit facility Oversee operations relating to AP, AR and data management Approve semi-monthly payroll and reconciliation of all data Oversee and develop annual property and corporate budgets Ensure that all grant related costs are appropriately stated in the General Ledger while maintaining the records in accordance with GAAP. Assist Senior Management on all grant related financial requests. Oversee external audits for assigned entity. Supervise Accounting Staff and provide training and assistance as required. Monitor organizations investments and make recommendations to Senior Management as needed.Why choose Addison Finance & Accounting? Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses Permanent Employment: Many of Addison s Finance & Accounting job openings lead to potential permanent employment Connections: You connect directly with hiring managers from renowned organizations Options: You are presented multiple employment options near your home Professional Development: You are provided hiring process advice, resume revision, and employment term negotiationAddison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.