Job Description :
Trigyn's direct government client has an immediate need for an Accountant in Manhattan, NY. The particulars of the position are as follows.
Description :
The client is seeking an experienced Accountant in the Revenue and Receivable Department. Under general supervision of the Director / Deputy Director.
Duties :
- Research and analyze unbilled costs in Oracle Grant Module to source documents to ensure accuracy.
- Analyze and reconcile registered contracts within Financial Management System (FMS) to Oracle System.
- Prepare reimbursement packages based on Federal, State, City, and other entities funding guidelines and billing requirements.
- Monitor revenue and cost for Federal, State and City grants and subsidies by analyzing expenditures and agreements related to specific budgets.
- Prepare journal entries, reports, account analysis, investigate and resolve any irregularities or enquiries.
- Coordinate and work with the Financial Planning & Analysis, General Ledger Division and Administering Departments to verify and reconcile Grants.
- Act as a liaison and coordinate with various stakeholders to ensure timely processing of reimbursement packages.
- Maintain accounts receivable files and perform account reconciliations for awards.
- Assist in the preparation of reports and gathering financial documents for various Depts.
- Participate in the annual external audit process by providing support to team members and other departments.
Skills :
- Strong accounting and analytical skills
- Proficient in advance Microsoft Excel and Office Suite
- Working knowledge of the Oracle Financial System
- Account Receivables / Grants experience
- Ability to work under stringent deadlines
- Excellent oral and written communication skills.
NEW YORK CITY HOUSING AUTHORITY RESIDENTS STRONGLY ENCOURAGED TO APPLY.
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