Senior Accountant

• Prepare and post monthly journal entries across the parent company and property entities, including accruals, prepaid amortization, depreciation and correcting entries.
• Complete and document monthly balance sheet reconciliations, including bank, cash receipts, accrued purchase orders, accrued expenses and fixed assets, within the monthly close calendar.
• Post monthly resident revenue for each community and reconcile the billing system to the general ledger.
• Deliver a complete, reconciled general ledger on schedule each month to support the monthly financial reporting package.

• Record and reconcile development project activity, including construction-in-progress, capitalized costs and construction-period interest, transfers to fixed assets when placed in service, and depreciation.
• Maintain accurate intercompany due to and due from accounts across development projects in our procurement software.
• Review development payables for proper coding and capitalization under company policy.

• Record month-end accruals for un-received purchase orders.
• Maintain and update expense approval workflows in our procurement software at the request of the Vice President of Finance.

• Serve as a contact for our external auditors, preparing the year-end schedules, rollforwards and other prepared-by-client items the auditors request, and answering general ledger questions.

• Review accounts payable, accounts receivable and payroll-related entries prepared by the accounting team for general ledger accuracy, coding and cutoff, and report issues to the Vice President of Finance.

• Bachelor's degree in accounting or a related field.
• Five or more years of progressive accounting experience, including full-cycle general ledger, month-end close and balance sheet reconciliations.
• Construction, construction-in-progress or fixed asset accounting experience strongly preferred.
• Public accounting (audit) experience preferred.
• Multi-entity or multi-site accounting experience preferred.
• Senior living, healthcare or real estate experience a plus.
• Experience with an enterprise accounting system required; Microsoft Dynamics experience a plus. Accounting system implementation or migration experience a plus.
• Strong Excel skills, including pivot tables, lookups and SUMIFS, and the ability to build and maintain reconciliation schedules from accounting system data.
• Solid working knowledge of generally accepted accounting principles, particularly accruals and capitalization.
• Detail-oriented and dependable, with the ability to communicate findings clearly and hold to close deadlines.

If you take pride in a clean, well-reconciled set of books and want to grow with an expanding senior living company, please apply here!

A background check and drug screen will be conducted as part of the hiring process.