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Senior Accountant/Audits Finance Manhattan
Selfhelp Community Services

New York, New York

This job has expired.


The Senior Accountant/Audits will be responsible for ensuring that all audits, tax return, and regulatory reports are completed/filed/submitted accurately and timely for all Selfhelp Community Services entities. This includes tracking engagement letters, request lists, invoices and filing dates.

  • Track and coordinate all audit for Selfhelp and affiliates. This includes yearly audit by external auditors, regulatory audits, funding source audits.
  • Prepare the consolidated financials statements for Selfhelp and Affiliates. This includes housing entities trial balances and elimination entries.
  • Ensure that Engagement Letters are received and reviewed. Costs are tracked for each audit.
  • Coordinate the request lists from auditors and ensure that all items are collected, reviewed and given to external auditor timely.
  • Interact with all auditors professionally.
  • Track request lists for all tax returns/ 990’s. Ensure that all returns/extension are signed and filed timely.
  • Review all audit reports/tax returns for accuracy.
  • Attend audit committee meetings.
  • Review and approve all invoices related to audits/tax returns for accuracy. Compare to engagement letters.
  • Address notices from NY State/IRS with regards to all matters.
  • Track all new entities and ensure that outside auditors are informed of the entity and deadline for tax filings.
  • Adhere to organization’s standards by completing annual mandatory trainings in a timely manner on topics including – but not limited to – Sexual Harassment Prevention Training, IT Security Awareness, Compliance, OSHA, HIPAA and any other training the organization may deem necessary in regards to regulatory compliance or good business practices.
  • Supports organization’s mission by striving for excellence in all aspects of their job with a focus on positive interpersonal relationship with co-workers.
  • Adheres to the organization’s policy in regards to absenteeism and appearance


    • :
  • Bachelors degree in Accounting. 3 years audit experience.
  • Experience with preparing and reviewing audit schedules.
  • Experience with converting trial balance from a cash to accrual basis and preparing consolidated financial statements (more than 8 entities.
  • Must be proficient in Microsoft Office, expert in Excel
  • Problem solving abilities while multi-tasking; ability to exercise sound judgment
  • Excellent verbal and written communication skills
  • Excellent customer service and organizational skills

    • : Business Office Environment with phone and computer use


    This job has expired.

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