Middletown, NY
Coordinator of Affiliate Reporting -HV
Job Description
Summary of Position:
Responsible for maintaining accounting procedures and systems within organization that meet regulatory and agency guidelines and practices. Responsible for oversight of HUD Accounting processes.
Philosophy Statement:
Individuals employed by Adapt of the Hudson Valley. shall work as a team using a person-centered approach to help the people we serve to achieve their personal goals and desires.
Background/Education Required:
Bachelor's in Accounting or closely related degree. Knowledge of PC accounting and spreadsheet software.
Physical Requirements for Position:
1. Detailed computer work
2. Sits for majority of day
Special Requirements for Position:
- Completion of all mandatory training sessions and medical documents required by organization and regulatory agencies.
- Ability to work in fast paced office, attention to detail.
- Additional hours may be required.
Duties & Essential Elements (not inclusive)
- Exchange financial and accounting information with administrative and program managers. Prepare a variety of reports including but not limited to income reporting, bank reconciliations, budgets, depreciation, etc.
- Maintains documentation required by HUD on program sites, obtaining information from program or other departments as needed.
- Communicates with HUD managers and serves as liaison to accounting department regarding issues specific to HUD programs.
- Submits reports and documents to HUD as scheduled, requested or required to maintain grant privileges and meet expectations.
- Assists in developing budgets for CRVI and HUD programs as needed.
- Prepares all documentation for annual rent increases and PRACS for all HUD projects
- Provides information for HUD audits, including explanation of variances and detailed summations of process utilized.
- Prepares intercompany documentation for agency audit, which may require additional hours on a seasonal basis
- Performs annual on-site reviews of HUD tenant documentation files to insure compliance with regulatory requirements.
- Prepare for agency audits and Consolidated Fiscal Report (CFR), which may require additional hours on a seasonal basis.
- Maintain Grants Gateway, surveys and appropriate work papers as assigned
- Perform other duties as requested or required.
Recommended Skills
- Administration
- Attention To Detail
- Auditing
- Finance
- Financial Management
- Regulatory Requirements
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