Catholic Charities of the Archdiocese of New York

Accounting Manager

• Coordinate day-to-day accounting functions including Accounts Receivable and Accounts Payable for multiple grants and programs.
• Perform grant and fund accounting functions including restricted funds tracking, revenue recognition and expense allocation among entities and programmatic cost centers.
• Perform monthly reconciliations (bank, restricted net assets, restricted cash accounts, receivables, payables, deferred revenue, etc.).
• Maintain financial reports and internal schedules for grants, programs, and restricted funds.
• Correspond with members and donors via email and phone in both English and Spanish to answer questions and follow up on past due accounts.
• Support Accounting and Finance management staff in strengthening internal controls, improving processes and implementing new workflows and software systems.
• Perform other assigned accounts receivable and general accounting tasks across CCOF’s multiple entities.

Senior Accounting Specialist, Bilingual