Director of Finance at Community Residences – Newington, Connecticut

a. Coordinate the closing process, ensuring that the CR, CD, AP and General Journal entries are completed accurately in a timely manner.

b. Review initial draft of the financial statements, comparing actual month to month variances and analyzing all material differences.

c. Assist staff in analysis of Balance Sheet accounts on a monthly basis.

d. Monthly review of Fixed Assets, to include capitalization with supporting documentation.

e. Monitor cash disbursements, cash receipts, accounts payable, accounts receivable and other specific office activities for accuracy.

f. Ensure that CRI and Outreach intercompany accounts are in balance monthly.

g. Assist in the review of allocation percentages for expenses prior to the start of the new fiscal year.

JOB REQUIREMENTS

Education: Bachelor’s Degree in Accounting or other related area within the Financial field.

Should have at least 5 - 10 years’ experience in the accounting field and at least 2 years supervisory experience. Must be proficient in Microsoft Excel and have experience creating and utilizing various spreadsheets. Knowledge of MIP Accounting software a plus.

Personal: Must possess strong analytical skills, work independently at times, and be able to take initiative when given a project. Must be highly confidential when dealing with various aspects of the position based on the subject matter.