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Jobs at Sheltering Arms Children and Family Services, Inc.

Assistant Controller

Location: New York, NY, NY

Department: Finance

Type: Full Time

Min. Experience: Manager/Supervisor

Sheltering Arms strengthens the education, well-being, and development of high-need children, adults, and families across the New York metro area. We serve nearly 20,000 people a year from the South Bronx to Far Rockaway. Through compassion, innovation, and partnership, we respond to our community’s greatest needs and enable individuals to reach the greatest heights of their potential. Joining our team is an opportunity to collaborate with hundreds of dedicated colleagues who represent diverse backgrounds and talents as we work together to make a measurable impact for our neighbors in need. Every role at Sheltering Arms brings with it new opportunities for advancement and development so that team members can achieve their professional goals while helping others reach for theirs. 

 

Sheltering Arms is looking for an Assistant Controller for the Finance Department. The person taking on this role will be responsible for the general accounting process, as well as the preparation and analysis of monthly trial balances and financial reports; Directing work of staff responsible for payroll, accounts payable, disbursements and collection processes; Review the accuracy of bi-weekly payroll; Manage the Agency’s insurance program.

Responsibilities and Duties

  • Preparation of weekly cash flow schedule for meeting with CFO
  • Oversee monthly bank reconciliations of all accounts and all bank deposits
  • Review work of staff responsible for cash receipts, accounts payable disbursements and Medicaid billings
  • Preparation of analyses for various balance sheet accounts including:  prepaid and deferred charges, accrued liabilities, interfund balances, security deposits and miscellaneous accounts receivable
  • Maintain fixed assets schedule and prepare monthly depreciation journal entry
  • Prepare monthly journal entries to record revenue and accounts receivables
  • Managing banking operations including opening / closing accounts, changing authorized signers, etc.
  • Use online business banking for balance inquires, wires and other transfers
  • Assist in submitting schedules and supporting documentation requested by independent public accountants in connection with year-end and government audits.
  • Assist in the preparation of the annual budget
  • Assist in preparation of SOP and CFR reports
  • Annual preparation of 1099s and filings
  • Maintain accounting software for new accounts, cost centers

Qualifications and Skills

  • BS/BA in Accounting
  • Minimum of 5 years supervisory experience
  • Proficiency in computerized accounting systems, ADP payroll, and Microsoft Office
  • Knowledge of Blackbaud a plus

It is the policy of Sheltering Arms Children and Family Services that the Agency wholly complies with the equal treatment of all employees and applicants for employment without unlawful discrimination as to an individual's perceived or actual race, creed, color, national origin, alienate, citizenship status, gender, gender identity, age, disability, marital status, partnership status, sexual orientation, ethnicity, religion, or veteran status in all employment decisions, including but not limited to recruitment, hiring, compensation, training and apprenticeship, promotion, upgrading, demotion, downgrading, transfer, layoff and termination and all other terms and conditions of employment.

 

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