Remote Senior Accountant — GAAP & CPA Preferred

NACBA; Northern (KY); Hybrid; USD 70,000 - 85,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Dental insurance

401(k) with immediate match

Job summary

Transforming Age is a nonprofit network of residences, services and resources dedicated to improving seniors’ lives. A Senior Accountant is needed to support all aspects of the General Ledger, and preparation and reporting of financial statements for the organization.

The role involves analyzing complex financial data, ensuring GAAP compliance, performing month-end closes, and coordinating with the executive director and facility heads.

Qualifications

• BS/BA in accounting, finance or relevant field is preferred.
• At least 5 years of accounting and financial reporting experience.
• Working knowledge of GAAP and regulations.
• Multi-state tax accounting experience.
• Excellent knowledge of accounting and financial processes (including audit preparation, budgeting, reporting).
• 3 or more years as a public accountant strongly preferred.
• CPA strongly preferred
• Knowledge of healthcare preferred.
• Workday experience a plus.

Responsibilities

• Provides analysis and reconciliation of complex financial data, to ensure that applicable regulations and accounting procedures are observed.
• Reviews current accounting, internal control and departmental procedures to identify opportunities to improve compliance, efficiency, accuracy and consistency of processes, financial statements, reports, and other financial information and services.
• Identifies trends or anomalies in accounting system transactions and evaluates their significance to ongoing programs, operations or activities; directly addresses matters within assigned scope of authority and refers other matters to higher-level authority; prepares reports of findings, and acts as internal consultant for unusual or complex accounting issues/concerns.
• Provides assistance on compliance related activities including various tax filing preparation and cost report preparation.
• Plans and carries out all month-end close activities associated with the timely, efficient and accurate month-end closing of the General Ledger including creating financial reports and budget to actual analysis.
• Journal Entry Posting – primarily during month end close, this role tracks, coordinates, and posts journal entries and ensures proper segregation of duties and approvals in the JE process.
• Prepares all balance sheet reconciliations monthly for assigned facilities.
• Prepares materials for internal and external audiences, including reports, worksheets, analyses, documentation and other supporting schedules for auditors, tax returns, regulatory agencies; prepares detailed findings, conclusions and recommendations.
• Serves as the main point of contact and provides accounting support to executive director and department heads of the assigned facilities.
• Monitors and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
• Performs general payroll functions as needed
• Performs general Fixed Asset Management as needed
• Promote the Mission, Vision and Values of Transforming Age in all areas of responsibility, and demonstrate commitment to Culture of Excellence and strategic goals
• Performs other duties as assigned.

Skills

GAAP knowledge

Multi-state tax

Budgeting & reporting

Audit prep

Workday experience

Public accounting

CPA preferred

Healthcare knowledge

Education

BS/BA in accounting/finance

Job description

Transforming Age is a nonprofit network of residences, services and resources dedicated to improving seniors’ lives. A Senior Accountant is needed to support all aspects of the General Ledger, and preparation and reporting of financial statements for the organization.

The role involves analyzing complex financial data, ensuring GAAP compliance, performing month-end closes, and coordinating with the executive director and facility heads.