UJA-Federation of New York

Accountant

• Prepare quarterly financial statements, including variance analysis, for entities in the UJA group
• Process monthly journal entries
• Assist the Controller in preparing monthly financial statements and budget-to-actual variance analysis
• Prepare general ledger and bank reconciliations across multiple entities
• Review support staff work for data entry and related matters as needed
• Assist with the year-end audit, including audit schedules, auditor requests, and financial statement preparation under ASNPO
• Assist with year-end charity information filing for multiple entities
• Evaluate and document internal controls over donations, disbursements, payroll, grants, and financial reporting
• Recommend internal control improvements
• Work with the CFO and Senior Finance staff on special projects and reports, including Audit committee reports
• Report to the Executive Director, Finance

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