Full Time Senior Accountant

Title: Senior Accountant

Status: Full Time (Exempt)

Schedule: Monday through Friday; 8:30am to 5:00pm

Qualifications:

• A bachelors degree in accounting or finance is required.
• 3-5 years of experience in general ledger accruals financial analysis month end close and budgeting; senior living or healthcare preferred.
• Proficient in Microsoft Office software applications; Advanced in Microsoft Excel.
• Strong analytical organizational and problem solving skills.
• Experience in accounting ERP system (Sage Intacct is a plus) HRM database software (UKG is a plus).
• Certified Public Accountant preferred.

Reports to: CFO

1. Plan direct and coordinate all accounting operational functions.
2. Provide direct supervision of the accounting team in coordination with CFO.
3. Review and analyze details of general ledger research budget discrepancies and prepare adjusting entries as needed.
4. Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.
5. Responsible for the preparation of internal and external financial statements.
6. Reconcile sub-ledger to general ledger account balances.
7. Perform monthly balance sheet income statement and changes in financial position/budget variance analyses.
8. Responsible for the preparation of data needed at year-end as well as various annual and quarterly reporting to outside agencies.
9. Assist CFO with the preparation of annual operating and capital budgets and coordinate departmental budget information.
10. Assist CFO with evaluation of prospective residents ability to meet financial criteria for admission.
11. Oversee payroll-related accounting including review of payroll journal entries and reconciliations.
12. Maintain a knowledge of the accounts receivable accounts payable and payroll systems to serve as a supporting role as needed.
13. Perform all other duties as assigned.

Required Experience:

Senior IC