Senior Financial Accountant & Analyst
Common Ground - New York, NY

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Provides financial assistance and analytical support to Assistant Controller and Controller related to all CG financial reporting and tenant billing functions in the Finance Dept.

ESSENTIAL DUTIES:
  • Assists in the preparation of all monthly and annual financial statements and reports for both the LPs and not-for-profit (NFP) entities
  • Prepares related monthly and annual general ledger account analysis, including bank reconciliations, intercompany elimination entries, and entity consolidations
  • Assists the Assistant Controller in preparing for all year-end audits of LP and NFP entities by outside accounting firm. This includes the annual A-133 audit, CFR (Certified Financial Report), all LP cost certifications, and other audited reports
  • Prepares and reviews financial information for, and participates in, the monthly (or more frequent) financial meetings with HOPS to review financial results vs. budget for the programs and LPs
  • Assists in preparation of annual Form 990, 990-T, and all LP tax returns
  • Assists in annual preparation of all LP and NFP budgets, and related analysis
  • Prepares special financial analysis as required
  • Provides financial management assistance as needed to the Controller and CFO
  • Performs other related duties as assigned
MINIMUM QUALIFICATIONS :

EXPERIENCE:
At least 5-7 years of public/corporate accounting experience, preferably in a senior financial analysis role

TRAINING:
Strong accounting background and related training

SKILLS :
Strong management skills; exceptional writing and interpersonal skills, skilled at problem solving, written and verbal communications, attention to detail, planning/organizing, quality control, adaptability. Must be able to work independently in a fast-paced environment and manage multiple priorities simultaneously

EDUCATION:
Bachelor's degree or MBA in accounting, or equivalent experience

COMPUTER SKILLS:
Proficiency in Excel

SPECIAL QUALIFICATIONS:
CPA required, along with auditing experience
Common Ground is an Equal Opportunity Employer

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