Senior Accountant

Greencroft Goshen; Goshen (IN); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

403(b) retirement plan with employer-m

Paid time off

Onsite fitness center

Tuition reimbursement

Onsite team member meals

Job summary

Greencroft Communities in Goshen, IN seeks a Senior Accountant to own key accounting areas within a nonprofit senior living organization. You will report to the Controller and manage month-end close, reconciliations, and GAAP-compliant reporting for assigned entities in this onsite role.

The ideal candidate will have 4+ years of accounting experience, a Bachelor's in Accounting, advanced Excel skills, and strong analytical abilities. CPA preferred.

Qualifications

• Bachelor’s degree in Accounting or related field.
• Four or more years of accounting experience.
• Strong knowledge of GAAP and standard accounting principles and procedures.
• Advanced Microsoft Excel skills.
• Strong reconciliation, financial reporting, analytical, and problem-solving abilities.
• Ability to independently manage assigned responsibilities with minimal supervision.
• Strong written and verbal communication skills.

Responsibilities

• Lead month-end close activities for assigned areas, including preparing and posting journal entries, reviewing account activity, and completing reconciliations.
• Manage accounting responsibilities for areas that may include: Cash, investments, and treasury; Debt and investments; Fixed assets and capital projects; Revenue and receivables; Life lease and resident deposits; Payroll and benefits; Insurance; Intercompany accounts; Foundation and restricted funds.
• Analyze account fluctuations, investigate variances and unusual transactions, and clearly document findings.
• Prepare monthly financial reports and supporting schedules in accordance with GAAP and long-term care cost-reporting requirements.
• Prepare audit schedules and supporting documentation for IRS Form 990, cost reports, and regulatory reporting.
• Participate in reimbursement, cost-reporting, and Medicaid supplemental payment programs, including IGT and UPL processes.
• Maintain accounting documentation, standard operating procedures, and standardized reconciliation formats.
• Support system enhancements, special projects, and organizational initiatives.
• Develop a strong working knowledge of senior living, healthcare reimbursement, life lease accounting, and other industry-specific accounting practices.

Skills

GAAP knowledge

Excel

Analytical skills

Financial reporting

Communication

Education

Bachelor's degree in Accounting

Tools

Microsoft Dynamics 365 Business Central

Job description

Greencroft Communities - Goshen, IN (Onsite Position)

Greencroft Communities is seeking an experienced Senior Accountant to join our accounting team. This position offers the opportunity to independently own key accounting areas while supporting the financial strength and mission of a faith-based, nonprofit senior living organization.

Reporting to the Controller, the Senior Accountant will manage the complete accounting, reconciliation, analysis, and reporting for assigned entities and account categories. This is an individual contributor position with no direct reports.

Schedule: Monday–Friday with a flexible start time between 7:00 and 8:30 a.m. The typical workday concludes around 5:00 p.m.; however, occasional extended hours may be needed based on meetings, deadlines, and organizational priorities.

What You’ll Do

• Lead month-end close activities for assigned areas, including preparing and posting journal entries, reviewing account activity, and completing reconciliations.
• Manage accounting responsibilities for areas that may include:
• Cash, investments, and treasury
• Debt and investments
• Fixed assets and capital projects
• Revenue and receivables
• Life lease and resident deposits
• Payroll and benefits
• Insurance
• Intercompany accounts
• Foundation and restricted funds
• Analyze account fluctuations, investigate variances and unusual transactions, and clearly document findings.
• Prepare monthly financial reports and supporting schedules in accordance with GAAP and long-term care cost-reporting requirements.
• Prepare audit schedules and supporting documentation for IRS Form 990, cost reports, and regulatory reporting.
• Participate in reimbursement, cost-reporting, and Medicaid supplemental payment programs, including IGT and UPL processes.
• Maintain accounting documentation, standard operating procedures, and standardized reconciliation formats.
• Support system enhancements, special projects, and organizational initiatives.
• Develop a strong working knowledge of senior living, healthcare reimbursement, life lease accounting, and other industry-specific accounting practices.
• Demonstrate Greencroft Communities’ mission and CROFT values of Creativity, Respect, Openness, Fairness, and Teamwork.

What You’ll Need

• Bachelor’s degree in Accounting or a related field.
• Four or more years of accounting experience.
• Strong knowledge of GAAP and standard accounting principles and procedures.
• Advanced Microsoft Excel skills.
• Strong reconciliation, financial reporting, analytical, and problem-solving abilities.
• Ability to independently manage assigned responsibilities with minimal supervision.
• Strong written and verbal communication skills.

Preferred Qualifications

• CPA certification or active CPA candidacy.
• Accounting experience within healthcare, senior living, or a nonprofit organization.
• Experience using Microsoft Dynamics 365 Business Central or a similar ERP system.

Benefits

• Medical, dental, and vision insurance
• Voluntary life insurance
• 403(b) retirement plan with employer match
• Paid time off
• ReadyPay
• EAP (Employee Assistance Programs)
• Tuition Reimbursement
• Onsite Team Member discounted meals
• Onsite Fitness Center (Small Monthly Fee)
• Additional voluntary benefits available

Join an organization where your expertise will support more than financial operations - it will help advance our mission of serving residents and strengthening our communities.