NEXT FT Fiscal Director Job Description 3.4.24

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Position:FiscalDirector

Compensation:$90,000with100%employersponsoredhealthinsuranceand retirementaccountthatincludesupto3%companymatch.

Location:OnsiteinNYCwithoptionforflexiblehybridafter6months contingentuponsuccessfullylearningandmaintainingallfiscalfunctions,and providingmonthlyclosingofindividualgrantbillingandorganizational-widereconciliationsprovidedtotheexecutive directorforreview

Overview

NEXTHarmReduction“NEXT”isataxexempt501c3organizationfoundedinNewYorkStatein2017.NEXTworks toprovideonlineandmail-basedharmreductionresourcestoindividualswhoareunabletoaccessin-personservices. ThetwoprogramsoftheorganizationareNEXTDistro/nextdistro.org

NEXThasexperiencedsignificantgrowthoverthepastthreeyearsandweareseekingafull-timeFiscalDirectorto leadfinanceandaccountingfunctions.NEXTcurrentlyusesQuickbooksOnlineandallrecordsaremaintained electronically OurphysicalofficeislocatedinNewYorkCity Thispositionrequiresagreatdealofexperienceand understandingofQuickBooksatanadvancedlevel.Youwillneedtobeaselfstarterandbeabletocompleteall workunderstrictdeadlinesaccurately.

EssentialFunctions

● EnsureNEXThastheproperfinancialcontrolsandsystemsinplacetoeffectivelygrowtheorganizationto ensurefinancialstrength,efficiency,andsustainability

● Month-endandyear-endclose,costallocationacrossallgrants,revenuerecognition,cashmanagement,and managementofrestrictedgrants

● Maintaingeneralledgerandmakeallappropriatejournalentries

● Budgetpreparationforindividualgrantsaswellastheorganization-widebudgetthatintegratesallindividual grantbudgets.Grant/budgetmanagementandbillingforeachgrantpercontract.

● Accountsreceivable.Ensurefundersarekeepingcurrentwiththegrantbilling.

● Timelypreparationandsubmissionofvouchersandreportingtofunders

● Costanalysisandallocationincompliancewithandacrosscontractswhichmightleadtotimelypreparation andsubmissionofbudgetmodifications

● Updateallocationsofexpenseswhentherearebudgetmodificationsornewfundingstreamsreceived

● Monthly,quarterly,andyearlyreportingtoorganizationalleadership,mustkeepmanagementproactively apprisedonallfiscalmatters

● Payandallocateacrossgrantsvendorinvoicesthroughcheck,onlinebankingorotherelectronicplatforms Requirements

● Thispositionhasaccesstohighlysensitiveinformationandacleanbackgroundcheckwillberequired This positionmayrequirebonding.

● Minimumof10+yearssuccessfulnon-profitfinancialmanagementexperienceinpositionswithincreasing responsibility,strongaccounting,experiencewithauditsandgovernmentfunders

● Minimumof10+yearsexperiencewithQuickBooksOnline,specificallywithfundaccountingandor non-profitaccountingusingaclassingsystemtotrackeachgrantseparately.

● Minimumoftwofullaudits,workingwithauditors,preparingyearendclosingadjustingentriesforAR,AP, Prepaidexpensesaswellasrecordingofrestrictedfundbalancesforgrants.

● Advancedexcelexperienceandtheabilitytopreparegrantbudgetsandanalysisofvariousexpensesforthe audit

● High-levelknowledgeofGAAPfornon-profitaccountingandunderstandingofnon-profitcompliance requirements

● Timelyresponsivenesstoallinquiriesfrombothinsidetheorganizationandoutsidewithfunders

● Abilitytopresentfinancialinformationclearlyandconciselytopeoplewithlowlevelsoffinancialknowledge

● Reliableandtrustworthy,abilitytoeffectivelycommunicateverballyandthroughphone/email

● Experienceinamultistate/nationalorganizationaplus

● Abilitytoworkindependentlywithminimalsupervision

Peoplehavingpersonalorfamilyexperiencewithdruguse,criminal(in)justiceinvolvement,homelessness,and/orsex work;peopleofcolor,women,andmembersoftheLGBTQIA+communities;andpeoplelivingwithHIV/AIDS and/orHepatitisCarestronglyencouragedtoapply.

Thispositionhasaccesstohighlysensitiveinformationandacleanbackgroundcheckwillberequired.This positionmayrequirebonding.

ToApply

Emailresumeandcoverletterastwoseparateattachmentstojobs@nextdistroorg,includeinthesubjectline:“Fiscal Director”Inyourcoverletterpleasedescribeyour interestinthemissionofourorganization

Pleasereviewthewebsitenextdistroorgpriortoapplying

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