Senior Accountant

Lionstone Healthcare; Mayfield Heights (OH); On-site; USD 70,000 - 100,000; Full time

Job summary

Lionstone Healthcare seeks a Senior Accountant to oversee full-cycle accounting for an assigned portfolio and provide comprehensive financial support to stakeholders. This role is essential within the accounting team to maintain accurate reporting for properties.

You will prepare monthly statements, run reconciliations, analyze data for leadership, post journal entries, and lead cross-functional finance projects with strong attention to GAAP and detail.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3+ years of accounting experience.
• Healthcare or real estate experience preferred.
• Analytical, problem-solving and critical thinking skills.
• Strong organizational and time management skills.
• Excellent verbal and written communication.
• Advanced Excel skills (PivotTables and formulas).
• High integrity and attention to detail.

Responsibilities

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

Skills

Analytical thinking

Time management

Communication skills

Attention to detail

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Job description

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