Teams at Samaritan Daytop Village

Performs core accounting functions, including monthly, quarterly, and annual close processes; financial statement preparation; account reconciliation; budget variance analysis; financial database maintenance; and internal control monitoring. Ensures accurate reporting, regulatory compliance, and data integrity while supporting taxation requirements and resolving discrepancies.

Supports the Finance Department through executive calendar management, meeting coordination, expense and credit card reconciliations, vendor compliance documentation, contract tracking, audit preparation, vehicle log monitoring, reporting, and special projects. Serves as a liaison across departments and maintains financial and vendor records in NYC Passport and PIP systems. Requires strong organizational, communication, confidentiality, and Microsoft Office skills.

Oversee end-to-end payroll processing, ensuring accurate, timely, and compliant payments. Supervise two payroll coordinators, maintain payroll systems and employee records, partner with HR, respond to payroll inquiries, prepare reports, reconcile accounts, audit wage and tax data, support audits, protect confidentiality, and improve payroll processes.