Accounting Manager

Department: Finance

Reports to: Controller

Work Location: 151 Lawrence Street, Brooklyn, NY

Hours: Full Time - 35 hours per week

Salary Range: $85,000 - $90,000

Brooklyn Community Services (BCS) partners with members of the Brooklyn community to overcome obstacles on their pathway toward self-determination. Since 1866, founded on the principle of neighbors helping neighbors, BCS has worked in neighborhoods impacted by systemic poverty. Today, we continue to strengthen communities by fostering the educational success of children, the leadership development of youth, the employment and housing stability of adults, the advancement of individuals living with disabilities, and the empowerment of seniors and families. Through 42 programs, and over 400 staff, Brooklyn Community Services serves more than 20,000 people each year.

Position Summary:

The Accounting Manager reports to and assists the Controller and is responsible for back office

accounting functions, review of bank reconciliations, investment accounts analysis review, maintenance of daily cash flow report, cash receipts review , and preparation of the fiscal year-end schedules for auditors’ review. The Accounting Manager ensures that the organization is in compliance with all applicable accounting procedures and standards, Generally Accepted Accounting Principles (GAAP) and with BCS’s commitment to strong internal controls.

Responsibilities:

? Supervises general ledger accounting

? Forensic analysis of general ledger accounts in support of financial statements on a monthly

basis

? Fringe benefit maintenance and G/L liability account review

? Preparation of CFR annual report and data gathering

? Supervises Cash Receipts

? Supervision of Special Events analyses

? Daily cash position and online banking summaries

? Year-end audit schedules preparation and 990 worksheets

? Other duties and special projects as determined by Controller and Chief Financial Officer

Qualifications:

? BS Degree in Accounting or Finance

? Five (5) years plus Not-for-Profit general ledger accounting experience with 2 years in

supervisory role

? Must be able to manage a small staff, handle multiple tasks and communicate with others

within and outside the Finance Department

? Demonstrated ability to gather, interpret and use data to create reports

? Exceptional organizational and time management skills

? Strong Excel spreadsheet, Google sheet and basic Microsoft Word skills required

? Proficiency in General Ledger software, with Sage Intacct for Nonprofits Software experience

preferred

BCS requires that all employees entering the workplace be fully vaccinated against COVID-19 unless an exemption is granted as a medical or religious accommodation.

BCS is an Equal Opportunity Employer. Auxiliary aids and services are available upon request to individuals with disabilities.