Senior Accountant

Lionstone Care; Mayfield Heights (OH); Vor Ort; USD 70.000 - 95.000; Vollzeit

Zusammenfassung

Lionstone Care is seeking a Senior Accountant to oversee full-cycle accounting for an assigned portfolio and deliver comprehensive financial support to stakeholders.

You will prepare monthly financial statements, analyze data, and post journal entries. This role requires strong Excel skills, attention to detail, and the ability to collaborate with leadership across departments.

Qualifikationen

• Bachelor's degree in Accounting or Finance required or similar.
• Demonstrated analytical, problem-solving, and critical thinking skills.
• Strong organizational and time management abilities in a fast-paced environment.
• Excellent written and verbal communication across all levels of staff and leadership.

Aufgaben

• Oversee full-cycle accounting for an assigned portfolio.
• Prepare and review monthly financial statements and schedules.
• Conduct financial data analysis and summarize for cross-functional leadership.
• Post journal entries for recurring and non-recurring accruals.
• Perform monthly bank reconciliations.
• Update Balance Sheet reconciliations for reporting and audit purposes.
• Review general ledger for GAAP compliance.
• Provide general support to accounting management teams.
• Lead accounting and finance projects with cross-functional teams.

Kenntnisse

Analytical thinking

Time management

Communication

Attention to detail

Ethical standards

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Jobbeschreibung

The Senior Accountant will oversee the accounting functions for an assigned portfolio while providing comprehensive financial support to all stakeholders. This is an integral role within the accounting team, assisting with key accounting tasks to maintain the accuracy and integrity of financial reporting for a portfolio of properties.

Essential Functions:

• Oversee the full-cycle accounting process for an assigned portfolio
• Prepare and review monthly financial statements and support schedules
• Conduct detailed financial data analysis and preparing summaries for cross-functional leadership teams to support informed decision-making
• Calculate and post journal entries for recurring and non-recurring expense accruals
• Perform monthly bank reconciliations
• Update Balance Sheet Reconciliations on a periodic basis for reporting and audit purposes
• Review and analyze the general ledger to ensure records are kept in compliance with GAAP (or another specified hybrid basis of accounting)
• Provide general support for the accounting management teams
• Lead accounting and finance projects as needed, often involving cross-functional teams.

Qualifications:

• Education: Bachelor's degree required, Accounting or Finance focus preferred
• Experience: 3+ years of accounting experience required (Health care or real estate experience preferred)
• Analytical Acumen: Exceptional analytical, problem-solving, and critical thinking skills
• Time Management: Strong organizational and time management skills to manage multiple priorities in a fast-paced environment
• Communication: Excellent verbal and written communication skills, capable of effectively interacting with all levels of staff, senior management, and external clients
• Technical Proficiency: Advanced computer proficiency, particularly with Microsoft Excel (e.g., pivot tables, advanced formulas)
• Ethical Standards: Demonstrated consistency in values, principles, and work ethic, upholding the highest standards of integrity
• Attention to Detail: Meticulous attention to detail and a commitment to accuracy in all financial outputs