Director of Accounting


AP Professionals of Rochester
Published
September 15, 2022
Job Type
Work Hours
Full Time, 40 hours
Salary Lower Range
85
Salary Upper Range
95
Salary Option
Yearly
Street Address
500 Linden Oaks
City
Rochester

Description

Calling all those who want to take their accounting talents to a company that makes a difference! AP Professionals has recently partnered with a Rochester-based health system consulting services company. This company focuses on identifying gaps and barriers to service for those who are underserved. They are looking for an Accounting Manager to oversee their accounting department, as well as to help prepare journal entries, payables & receivables, account reconciliations, financial statements, monthly closings, and data analysis. This position offers a hybrid schedule and excellent benefits. Interested? Apply today!

Responsibilities

  • Collaborate with the Finance Director to ensure accurate and timely monthly, quarterly, and year-end close
  • Collaborate with the Sr. Contracting Manager and others to ensure prompt and accurate payments to Partners
  • Ensure the timely accrual of monthly financial information
  • Prepare monthly bank, payroll, and revenue reconciliation schedules, and closing journal entries, as well as the review of monthly investment reconciliation
  • Advise and consult with Finance Director regarding the handling of non-routine accounting transactions
  • Perform accounting for multiple back-office contractual relationships, including general ledger reconciliations, billing and collections, vendor invoice maintenance and accounts payable
  • Inter-company expense allocation, generate invoices for billing back-office services, maintain receivables and follow-up on outstanding receivables
  • Review payments to be remitted to Agencies on a weekly basis
  • Ensure a timely and accurate process for allocating expenses to other divisions as appropriate

Education

Bachelor's Degree in Accounting, CPA preferred.

Experience

  • Minimum of 5-7 years’ experience in financial accounting
  • Minimum of 3-5 years supervisory experience
  • Minimum of 3 years’ experience working with not-for-profit organizations and grant accounting
  • Experience working with multi-entity organizations
  • Experience with QuickBooks, Microsoft Office

Knowledge, Skills, Abilities, and Other Characteristics

  • Strong levels of honesty and integrity when dealing with financial and confidential information
  • Ability to act as a mentor to peers and subordinates, as well being able to interact and collaborate with staff in a positive manner
  • Excellent verbal and communication skills
  • Can work independently or in a group, as well as sometimes working on managing multiple assignments
  • Able to be flexible and open to embracing change
Apply
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