Senior accountant position
job summary
we are seeking a highly skilled and experienced senior accountant to join our team.
the ideal candidate will have a strong background in senior living accounting, with expertise in full-cycle accounting, multi-entity accounting, and complex journal entries.
* responsible for full-cycle accounting across multiple senior living communities, ensuring accuracy, timeliness, and compliance with u.s. Gaap.
* perform various accounting tasks, including ar, ap, gl, accruals, and financial statements.
* prepare and post journal entries related to monthly close, management fees, payroll allocations, utilities, and intercompany transactions.
* manage and reconcile resident billing, move-ins/move-outs, and care-level adjustments.
* review and analyze balance sheets, income statements, and cash flow reports for accuracy.
* ensure compliance with u.s. Gaap, company policies, and internal controls.
* collaborate with property and regional teams to maintain accurate property-level financials.
* assist with budgeting, forecasting, and variance analysis.
* support audits by preparing detailed schedules and reconciliations.
* identify and implement process improvements for efficiency and accuracy.
* train and mentor junior accountants, ensuring consistent quality and adherence to accounting standards.