Senior Financial Reporting Accountant - Consolidations GAAP

Erickson Senior Living; Baltimore (MD); Híbrido; USD 95.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental and vision packages

401k with 3% match

Onsite medical centers

Education assistance

Hybrid schedule with 2 remote days

Descripción de la vacante

Erickson Senior Living in Baltimore, MD seeks a Senior Accountant – Financial Reporting to support the preparation of consolidated financial statements for a complex multi-entity structure, including not-for-profit communities. The role requires strong US GAAP knowledge, attention to detail, analytical capabilities, and effective oral and written communication skills.

You will prepare consolidation schedules, disclosures, and footnotes, coordinate data from ledgers, and support audits and

Formación

• 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.
• Demonstrated ability to prepare reconciliations, roll-forwards, consolidations, cash flow statements, and audit-ready workpapers.

Responsabilidades

• 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 elevate complex or non-routine accounting questions to Technical Accounting leadership.
• 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.

Conocimientos

US GAAP

Financial reporting

Consolidations

Excel

Audit support

Multi-entity

Educación

Bachelor's degree in Accounting or related field

CPA preferred

Herramientas

ERP systems

General Ledger systems

Descripción del empleo

Erickson Senior Living in Baltimore, MD seeks a Senior Accountant – Financial Reporting to support the preparation of consolidated financial statements for a complex multi-entity structure, including not-for-profit communities. The role requires strong US GAAP knowledge, attention to detail, analytical capabilities, and effective oral and written communication skills.

You will prepare consolidation schedules, disclosures, and footnotes, coordinate data from ledgers, and support audits and