Senior Financial Accountant & Analyst
Common Ground 46 reviews - 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.

  • 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

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

Strong accounting background and related training

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

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

Proficiency in Excel

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

About this company
46 reviews