The Senior Accountant is responsible for operating community transaction preparation, account reconciliation, financial report preparation, and other critical accounting duties. This role is an exciting opportunity to participate in a wide range of accounting procedures for complex senior living operating entities. Reports to Director of Operations Accounting.
Responsibilities*
- Perform monthly bank account reconciliations for assigned communities.
- Perform monthly balance sheet reconciliations for assigned communities.
- Perform monthly T12, Budget-to-Actual, and general ledger activity reviews.
- Prepare adjusting, accrual, and recurring journal entries as needed for assigned communities.
- Prepare periodic financial reports as needed.
- Prepare property-specific analytical reporting as needed.
- Provide recommendations for best-practice accounting based on community-specific performance and activities as needed for assigned communities.
- Prepare sales tax and tax information reporting filings.
- Ensure accurate accounting for community operations for assigned communities.
- Record miscellaneous irregular or non-operating deposits for assigned communities.
- Demonstrate an adaptive and flexible work style effective for working with varied senior-level leaders, on-site team members, and off-site team members that are geographically dispersed.
- Complete other projects, special assignments, other tasks, and duties as assigned. Projects may require research, gathering data, analysis, and reporting on results, working both independently and as part of a team.
- Maintain a high level of confidentiality with sensitive information, documents, etc.
Qualifications
- Minimum of 3+ years of accounting experience.
- Undergraduate degree in Accounting required.
- Strong MS Office skills (Excel, PowerPoint, Word, Outlook, Teams) and Adobe Acrobat required.
- Must present a high degree of professionalism in both written and verbal communication.
- Must demonstrate strong analytical and organizational skills.
- Excellent attention to details and exceptional quality assurance skills, especially proofreading skills for accuracy and completeness.
- Must be flexible, adaptable, and thrive in a fast-paced, changing environment.
- Must be self-motivated and able to work independently.
- Must be a team player able to foster collaborative relationships with accounting team, operations team, and other internal stakeholders.
- Able to handle confidential material in a professional manner.