Senior Accountant – Financial Reporting (Hybrid/Remote)

Ericksonseniorlivingcareers; Baltimore, Northern (MD, KY); Hybrid; USD 95,000 - 105,000; Full time

Benefits offered by this job

Onsite medical centers

Education assistance

401k with company match

Job summary

Erickson Senior Living in Baltimore seeks a Senior Accountant – Financial Reporting to manage consolidated financial statements, disclosures, and audit deliverables across a multi-entity environment. You will ensure accurate reporting, coordinated with corporate accounting and community finance teams.

You will apply US GAAP, maintain supporting documentation, perform analyses, and drive improvements to reporting templates and processes while communicating clearly with stakeholders.

Qualifications

• 3+ years of progressive accounting or financial reporting experience.
• CPA or progress toward CPA preferred.
• Working knowledge of US GAAP and financial statement presentation and disclosure requirements.
• Experience with monthly, quarterly, and annual close and reporting processes.
• Consolidation experience in a multi-entity environment; experience with majority and minority interests or joint ventures preferred.
• Experience supporting external audits and responding to audit requests; senior living, healthcare, or real estate experience preferred.
• Strong attention to detail, organizational skills, and ability to manage multiple deadlines, including recurring tasks and distinct projects.
• Advanced Excel skills; experience with large ERP systems and data sets.

Responsibilities

• Prepare annual and interim standalone and consolidated financial statements, including balance sheets, statements of operations, changes in net assets or equity, cash flows, and related footnote disclosures.
• Compile, validate, and reconcile financial data from the general ledger, and supporting source systems to ensure reporting completeness and accuracy.
• Prepare consolidation schedules, noncontrolling interest calculations, equity method accounting schedules, and consolidated cash flow statements.
• Maintain financial statement workpapers, disclosure checklists, roll-forward schedules, and other recurring reporting documentation.
• Perform variance analysis and investigate unusual balances, period-over-period changes, and inconsistencies across financial statements and supporting schedules.
• Coordinate with corporate accounting, community finance teams, and other stakeholders to obtain and validate information required for reporting.
• Prepare audit support schedules, respond to external auditor and management requests, and maintain clear, organized documentation supporting reported amounts and disclosures.
• Apply established accounting policies and US GAAP guidance to routine reporting matters and escalate complex or non-routine accounting questions to Technical Accounting leadership.
• Apply guidance received from Technical Accounting team as appropriate to prepare new disclosures and schedules and update existing reporting documents and presentation.
• Assist with internal management, lender, owner, and regulatory reporting requirements and ad hoc requests.
• Support process improvements, reporting-system enhancements, and standardization of templates, workpapers, and controls.

Skills

US GAAP

Excel

Financial reporting

Consolidations

Audit support

Multi-entity

Communication

Education

CPA or CPA candidate

Tools

ERP systems

Job description

Erickson Senior Living in Baltimore seeks a Senior Accountant – Financial Reporting to manage consolidated financial statements, disclosures, and audit deliverables across a multi-entity environment. You will ensure accurate reporting, coordinated with corporate accounting and community finance teams.

You will apply US GAAP, maintain supporting documentation, perform analyses, and drive improvements to reporting templates and processes while communicating clearly with stakeholders.