Amity Foundation Benefits Overview

Manages budgeting, accounting procedures, financial reporting, invoicing, accounts receivable and payable, bank reconciliations, and contract compliance for the STOP Placement Office. Supervises accounting staff, coordinates subcontractor and CDCR invoices, ensures adherence to financial policies and regulations, supports audits, and prepares budgets and financial statements. The role also collaborates with internal departments, government agencies, and program leadership on funding, fiscal processes, and operational improvements.

Extracts, transforms, and loads data from diverse sources; develops Power BI dashboards and reports; maintains data governance, quality, lineage, metadata, security, and retention practices; documents ETL processes, APIs, and reporting solutions; trains stakeholders; troubleshoots data pipelines; and identifies opportunities for automation and process improvement.

Lead implementation of the AmityWorks RESTART DOL grant: manage planning through follow-up, meet performance targets, ensure compliance, oversee partners and subgrantees, supervise a Case Manager (caseload up to 70), manage budgets/reports, recruit employers, and ensure trauma-informed, participant-centered services for justice-involved young adults.