Senior Accountant - FIN114 - Mon-Fri 9AM-5PM Job Details Job Location Corporate Office (Main Office) - Lake Success, NY Education Level 4 Year Degree Salary Range $75,000.00 - $85,000.00 Salary/year Job Description About WellLife Network: WellLife Network is a leading health and human services organization dedicated to supporting individuals and families across New York City and Long Island. Recognized as a 2023 top-rated nonprofit, WellLife Network empowers people to overcome life’s challenges and achieve greater independence, well-being, and inclusion. We offer a comprehensive suite of programs spanning mental health, developmental disabilities, substance abuse, housing, and employment support, all grounded in a commitment to compassionate, high-quality care. Central to our mission is an unwavering dedication to diversity, equity, inclusion, and belonging (DEIB) within our organization and in the communities we serve. As a trusted community partner, WellLife Network fosters a nurturing environment where everyone has the opportunity to thrive and realize their fullest potential. Position Summary:This role will be responsible for overseeing daily accounting operations, preparing accurate financial statements, and managing contract-related financial activities, including revenue recognition, cost tracking, compliance, and any special projects as assigned. + Prepare and maintain accurate general ledger entries and ensure proper account reconciliation. + Responsible for monthly schedules and journal entries. + Review and approve journal entries to ensure accuracy and compliance. + Manage the month-end and year-end closing processes, ensuring all transactions are accurately recorded. + Prepare various schedules and analyses as needed. + Process and review contract-related invoices and payments, ensuring timely and accurate recording. + Prepare contract-related financial reports and summaries for management. + Maintain a comprehensive understanding of contract agreements to ensure proper accounting treatment. + Assist the year-end audit process in coordination with the independent auditors and internal accounting staffs. + Maintain all required reports, records, and files in an organized and accessible manner. + Identify and implement process improvements to enhance efficiency in financial reporting and reconciliation. This does not limit the assignment of duties nor exclude the performance of other duties not mentioned assigned by supervisor.       Qualifications Bachelor’s degree in accounting-Required.  Minimum of 3-5 years of experience in accounting, with a focus on both general and contract accounting.  Proficient in Microsoft Excel.  Knowledge of Microsoft Word and Access. Benefits and Perks: At WellLife Network, we prioritize our employees' growth and well-being with a comprehensive benefits package that includes medical, vision, and dental insurance, 401(k) matching, and flexible spending accounts. Enjoy perks like Summer Fridays, gym passes, and life insurance options. Our commitment to career advancement includes tuition assistance, mentorship, leadership training, and more. As a qualifying employer for Public Service Loan Forgiveness, WellLife Network supports your career and financial goals while helping you make a meaningful community impact. Join us to experience a workplace that invests in your success and well-being!