Senior Accountant - $85k-$105k

We are a growing senior care living facility that is passionate about building communities in every location we serve. We're here to make sure our residents experience extraordinary

We're looking for a Senior Accountant who will oversee Staff Accountants, as well as the month-end close process and review of financials as assigned. This job requires a candidate who is capable of preparing semi-annual budgets, maintaining a system of fixed assets, and providing analytical breakdowns of monthly activity to our Operations team

Responsibilities

• Prepare and/or review Monthly Financial Reports for multiple entities.
• Supervise and direct Staff Accountants in preparation of month-end close reconciliations and financial statements.
• Conduct monthly reconciliations of bank accounts.
• Prepare annual and semi-annual budgets for multiple entities.
• Maintain an accounting and month-end close system by preparing balance sheet reconciliations in Blackline.
• Perform analysis on budget variances and communicate those variances to the communities on a monthly basis.
• Set up books for new acquisitions and wind down books on dispositions. Record closing statement entries as assigned.
• Maintain a system of fixed assets by ensuring capitalization policy is followed, additions and dispositions are recorded accurately, classification is appropriate, and depreciation and amortization are recorded in a proper manner.
• Assess internal controls, perform risk assessments, and offer solutions for implementation if risks are discovered.
• Assist with meeting requests from auditors and tax accountants as requested.
• Assist with questions from A/R, A/P, and payroll as needed.
• Continuous monitoring and maintenance of vendor remittance information.
• Audit all employee expense reports.
• Perform a variety of financial or statistical records keeping and tracking systems.
• Reconcile all corporate credit card statements.
• Act as a resource to staff regarding various accounting reports inquiries.
• Monitor debt levels and compliance with debt covenants.
• Assemble information for external auditors.
• Maintain the chart of accounts.

Requirements

• Bachelor's degree in accounting OR Extensive experience
• 3+ Years of Accounting Experience
• Managerial experience preferred.
• Experience with Blackline, Sage & Microsoft Office Suite.

Benefits:

• Bonus Potential
• 401(k)
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance