ABOUT US
The West Side Federation for Senior and Supportive Housing, Inc. (WSFSSH) is a community-based organization responding to the need for low-cost housing. Our mission is to provide safe, affordable housing with supportive services within a residential setting that enhances the independence and dignity of each person. WSFSSH develops, manages, and provides social services in housing for low-income persons, especially those who are older, who have experienced homelessness and who live with mental illness.
Please Note: This is a full-time position (4) days a week on-site, (1) day a week working from home.
Job Summary
WSFSSH is looking for a responsible and detail-oriented Senior Financial Analyst to work under the direction of the Accounting Manager and assist with the managing of day-to-day accounting activities. The Senior Financial Analyst is responsible for assisting with monthly, quarterly, and year-end closing activities; preparing and reviewing journal entries and account reconciliations; analyzing general ledger accounts; monitoring cash flow and bank activity; and supporting the preparation of financial statements, budgets, and audit schedules. This position also oversees accounts payable operations, supervises the Accounts Payable Manager, and helps ensure that invoices, credit card transactions, interfund billings, and transfers are processed accurately and in accordance with established internal controls.
Job Duties & Responsibilities include:
- Assist with closing of accounting books, quarterly and making appropriate journal entries. Reconcile various accounts including payroll, employee fringe benefits, etc.
- Review weekly invoice payments and credit card payments.
- Perform various account analyses for various balance sheet accounts and income and expense accounts
- Prepare interfund billings and monitor interfund transfers between WSFSSH and its affiliates
- Monitor Client Funds Accounts and perform account reconciliations monthly
- Monitor bank transactions in client bank accounts under WSFSSH’s management and prepare final bills or final account statements for clients moving out from WSFSSH’s management
- Review bank reconciliations monthly and monitor cash flow budget for each bank account
- Prepare Operating and Replacement Reserve Accoun