Finance Manager
Location: East Meadow, NY
Position Summary:
The
Cornell Cooperative Extension Association of Nassau County Finance Manager
works independently with substantial initiative and discretion to direct,
manage, and coordinate the daily financial and business functions of the
financial and accounting processes for the Association. This position works
closely with the Association Executive Director and Board of Directors in Nassau
County in financial record keeping, financial analysis, management, decision
making and to develop Association and grant budgets. The Finance Manager will
work closely with both administrative and program staff to ensure proper
financial accounting procedures are followed and will assist with all grant and contract development and
implementation. This position is responsible for constructing complex financial
statements and reports for Association Executive Director in order to track,
monitor and verify all accounts assigned. This position is required to use
automated systems and be familiar with software to accomplish job functions.
This position will provide oversight of financial procedures when working with
Association Administrative and Program staff as required. The Finance Manager
will assist with grant wring and fundraising and will manage both the Fund
Development Plan and the grant data base. This position will oversee all grant
vouchering, with a special focus on Nassau County funding and Taste NY. The Finance
Manager will oversee and supervise work assignments of the Association Finance
Coordinator and Temp Administrative staff. The Finance Manager will utilize the
SBN Finance Lead for high-level guidance and recommendations.
Required Qualifications:
- Bachelor’s
Degree or equivalent education (Associate Degree and 2 years of transferrable
functional experience).
- Experience
relevant to the role of the position.
- In-depth
knowledge of accounting principles, procedures, and practices.
- Valid
NYS Driver’s License and the ability to meet travel requirements associated
with this position.
- Ability
to work flexible hours which may include evenings and/or weekends, as
appropriate.
- Ability
to develop and coordinate all budgets.
- Ability
to prepare, maintain, and audit financial and statistical records which are
accurate.
- Ability
to communicate clearly verbally and in writing in English, and to understand
and effectively carry out standard programs and instructions.
- Commitment
to learn Acumatica accounting software.
- Ability
to set goals, initiate, plan, and organize work.
- Must
be able to ensure confidentially of information relating to financial and
sensitive personnel matters.
- Ability
to gather consolidates and analyzes facts and draw conclusions.
- Ability
to multi-task and work under tight deadlines—and work as a team player.
- Ability
to establish and maintain effective working relationships with members of the
Association in order to accomplish planned Association objectives.
- Ability
to work with members of association team to accomplish objectives.
- Must
demonstrate a high degree of accuracy, sound professional judgment and
attention to detail in order to accomplish Association’s financial
goals.
- Ability
to maintain a positive public image of CCE mission when dealing with all stakeholders.
- Must
be able to work cooperatively in a team effort on a day-to-day basis.
Preferred Qualifications:
- Proficient
in computer operations of the Windows operating system, one or more major
double-entry accounting software programs, and spreadsheet software.
- Proficiency
in the use of MS Excel or equivalent spreadsheet software, other MS Office
products and web-based applications.
- Experience
in budget preparation and management, accounts receivable/payable tracking,
expense/revenue tracking, cash flow tracking, reconciliation, reporting,
compliance, financial statement preparation.
Administrative Responsibilities:
Direction and Management - 65%
- With substantial initiative and
discretion, strategically plan for the overall financial function of the
Association including development of new accounting/finance policies,
procedures and actions plans.
- Develop financial strategies that adhere
to all applicable laws, regulations and CCE guidelines for compliance,
utilizing the SBN Finance Lead for high-level guidance and recommendations.
- Develop Association budgets for all
funding sources, including all Association grants.
- Plan for the Administrative financial
staff to realize Association goals and objectives.
- Develop projections and strategies to
address budget and financial statement trends.
- Plan budget estimates for all program
areas.
- With
substantial initiative and discretion, lead the overall finance function of the
Association including the management and monitoring of budgets, expenditures,
revenues, etc. ensuring the adherence to various internal and external
regulations, e.g., GAAP regulations and Cornell Accounting Procedures.
- Monitor
state and federal appropriations received through Cornell University.
- Responsible
for management of all accounting computer operations including:
- Cash
receipts entries, bank deposits and withdrawals, accounts receivable invoices.
- Vouchers
for cash disbursements and accounts payable entry.
- Reimbursement
claim vouchers for grants.
- Cash
handing and recording procedures.
- Fiscal
year-end financial reports and subsidiary ledgers to Cornell University
Extension Administration.
- Ensure
payments, petty cash and other financial transactions are processed accurately
and timely.
- Provide
leadership in all cost analyses and in determining appropriate methodologies,
utilizing the SBN Finance Lead for high-level guidance and recommendations.
- Ensure
confidentially of all financial, personnel and payroll records.
- Responsible
for management of all Association expenses, so that all primary and
sub-accounts balance and all funds are expended within Association policies.
- Ensure
periodic physical inventories of the Association’s fixed assets are complete.
- Provide
management (including recruitment and selection) and supervision (including
guidance, performance feedback and annual performance reviews) to designated
staff in accordance with established policies, procedures and protocol, and
provide regular staffing updates to the Executive Director as required.
- Manage
the Association Fund Development Plan.
- Provide
management of the grant writing data base and all grant funding and vouchering.
Coordination/Operation - 30%
- Perform highly complex tasks to support the financial
administration of the Association including the preparation of financial data
for internal and regulatory reporting.
- Coordinate audits and follow-up on results and findings.
- Coordinate all grant vouchering (focusing on Nassau County, Taste NY, etc.). Conduct financial analyses as
requested or required.
- Prepare, analyze, interpret and present reports including monthly
and quarterly financial statements/reports.
- Prepare Association financial statements and reports for
statistical reporting and financial analysis as needed for internal decision
makers and funding partners and track trends.
- Under the supervision of the Executive Director, research the
investment of all Association funds. Work closely with the banking community executives to assure the highest
available interest rates on all accounts.
- Prepare labor distribution and reimbursement vouchers as required.
- Ensure timely payment of the Cornell monthly operating statement
by ordering
ACH transfer by deadline date.
- Maintain a strong connection with Shared Business Network (SBN)
Finance Lead and be an active participant to meet SBN obligation.
- Reconcile monthly bank statements for all Association accounts.
- Train
and provide orientation to finance staff.
- Complete all data entry including general journal, accounts
receivable & accounts payable ledgers, as necessary.
- Process vouchers for payments and other financial transactions
including tracking revenues and expenditures for designated and restricted fund
balances so that they are properly accounted for in the appropriate funds.
- Maintain subsidiary journal for Fixed Assets based on physical
inventories.
- Maintain journal for all Purchase Orders, provide POs for all
staff after approval from ED or Program Leader.
- Work with Program Leaders and/or Executive Director to prepare
budget requests and budget modification requests, including the preparation and
coordination of budget estimates from Association staff into a comprehensive
annual budget for presentation and submittal to appropriate staff, Association
Finance Committee, Board of Directors, and County Budget Office.
Professional Improvement and Other Duties as Assigned - 5%
- In
cooperation with Supervisor and/or Executive Director, jointly develop and
pursue a professional development plan as a means to increase competencies
relative to position accountabilities and to address changes and Association
priorities.
- Collaborate
in activities that are in general support of Cornell Cooperative Extension and perform other duties as assigned.
Health and Safety Applied to all duties and functions.
- Support the association to maintain a safe working environment.
- Be familiar and strive to follow any applicable federal, state, local regulations, association health and safety policy/procedure/requirement and standard.
- Act proactively to prevent accidents/injuries and communicate hazards to supervisors when identified.
POSITION DETAILS:
This is an exempt, full-time position. The annual salary for this position is $80,000.
Pay Rate Type: Salary
HOW TO APPLY:
Review of applications will begin immediately. Position will remain open until close of day on May 15, 2026 and until a qualified pool of candidates is identified.
Click here to Apply.
Applicants need to attach/upload a resume to the online application in either Microsoft Word or PDF format. In the “Experience” section of your application, use the Paperclip icon to search for file(s) or use the “Drop Files Here” box to manually drag document(s) into your application. Once the application is submitted you will not be able to change your submission or add attachments.
External Applicants: (including current employees of other Cornell Cooperative Extension Associations) please refer to the Applying for a Job (External Candidate) document for additional guidance.
Internal Applicants: Current employees of the Cornell Cooperative Extension Association indicated in this job posting are considered internal applicants; please refer to the Applying for a Job (Internal Candidate) document for additional guidance.
Contact Erika at eh482@cornell.edu with questions.
Sponsorship for employment visa status is not available for this position.
The Association may make reasonable accommodations to enable applicants to participate in the hiring process and employees to perform the essential functions of their job. If you require an accommodation so that you may participate in the selection process you are encouraged to contact Cornell Cooperative Extension Administrative Systems at (607) 255-6120, or via email at: cce.recruitment@cornell.edu.
Cornell Cooperative Extension is a collaboration among Cornell University, the United States Department of Agriculture, the State of New York, and the residents of New York State. Per NYS Law, county and regional extension service associations are subordinate government agencies. This employment opportunity is with the entities listed and not with Cornell University.
Last updated April 22, 2026