SENIOR ACCOUNTANT

ADP, Inc.; Basking Ridge (NJ); On-site; USD 95,000 - 110,000; Full time

Job summary

FellowshipLIFE in Basking Ridge, NJ is seeking an experienced Senior Accountant to join our Finance team. This role supports financial operations across New Jersey, reviewing statements and ensuring accuracy while mentoring 1–2 accounting staff.

The Senior Accountant will oversee resident revenue, entrance fees, deferred revenue, and healthcare revenue, driving improvements in reporting and internal controls. Strong Excel skills and 5+ years of experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP, revenue recognition, reconciliations, and month-end close.
• Experience preparing and reviewing financial statements and audit schedules.
• Advanced Excel skills, including pivot tables, lookups, and complex formulas.

Responsibilities

• Oversee accounting and budget activities for assigned FellowshipLIFE communities.
• Review P&L statements, balance sheets, reconciliations, and supporting schedules.
• Provide day-to-day guidance, work review, and mentoring to 1-2 accounting team members.
• Manage accounting related to resident revenue, entrance fees, deferred revenue, healthcare revenue, and ancillary services.
• Prepare financial analysis, including occupancy, payer mix, aging, revenue trends, and management reporting.
• Support monthly, quarterly, and year-end close processes.
• Partner with operational leaders to understand financial results and improve reporting.
• Support budgeting, forecasting, annual audits, and regulatory reporting.
• Identify opportunities to improve accounting processes, internal controls, documentation, and efficiency.
• Participate in special projects and strategic initiatives with the Director of Finance.

Skills

5+ years accounting experience

GAAP knowledge

Excel (pivot tables, lookups)

multi-entity accounting

analytical/problem-solving

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Microsoft Excel

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

SENIOR ACCOUNTANT

Full Time Fellowship Village, Basking Ridge, NJ, US

3 days ago Requisition ID: 1319

Salary Range: $95,000.00 To $110,000.00 Annually

Ready to take the next step in your accounting career and make an impact beyond the numbers?

FellowshipLIFE is looking for an experiencedSenior Accountant to join our Finance team. This is a highly visible role for someone who enjoys digging into financials, solving problems, improving processes, and helping others succeed.

Reporting to theDirector of Finance, you'll support the financial operations of our Life Plan Communities and affiliated businesses across New Jersey while serving as a key technical resource for the accounting team.

What You'll Do

• Oversee accounting and budget activities for assigned FellowshipLIFE communities.
• Review P&L statements, balance sheets, reconciliations, and supporting schedules.
• Provide day-to-day guidance, work review, and mentoring to 1-2 accounting team members.
• Manage accounting related to resident revenue, entrance fees, deferred revenue, healthcare revenue, and ancillary services.
• Prepare financial analysis, including occupancy, payer mix, aging, revenue trends, and management reporting.
• Support monthly, quarterly, and year-end close processes.
• Partner with operational leaders to understand financial results and improve reporting.
• Support budgeting, forecasting, annual audits, and regulatory reporting.
• Identify opportunities to improve accounting processes, internal controls, documentation, and efficiency.
• Participate in special projects and strategic initiatives with the Director of Finance.

What You'll Bring

• Bachelor's degree inAccounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Strong knowledge ofGAAP, revenue recognition, reconciliations, and month-end close.
• Experience preparing and reviewing financial statements and audit schedules.
• AdvancedMicrosoft Excel skills, including pivot tables, lookups, and complex formulas.
• Strong analytical, organizational, and problem-solving skills.
• Experience in a multi-entity environment;senior living, healthcare, real estate, or nonprofit experience is a plus.
• Entrance fee, deferred revenue, amortization, or contract-based accounting experience is highly valued.
• Ability to periodically travel to FellowshipLIFE communities throughout New Jersey.

Why FellowshipLIFE?

At FellowshipLIFE, you'll bring your accounting expertise to an organization with a meaningful mission:transforming the aging experience and empowering those we serve to live their best lives.

We're looking for someone who wants to do more than close the books. You'll have the opportunity toimprove processes, influence financial operations, mentor others, and help strengthen a growing organization.

Bring your expertise. Grow your impact. Join FellowshipLIFE.