Senior Accountant

• Maintain Community ledgers
• Reconcile all balance sheet accounts on a daily, weekly and monthly basis
• Prepare journal entries to adjust account balances as necessary
• Prepare month end workpaper documentation and files that support the preparation of financial statements and reports
• Research and corrects errors in the general ledger
• Interface with management including department leaders to assist with financial data gathering, disseminating, and/or interpretation in order to ensure accuracy of financial information
• Prepare timely and accurate financial reports and presentations for management to satisfy mandated reporting requirements or management needs
• Maintain accurate statistical, contractual, or other financial databases, as assigned
• Record intercompany transactions
• Perform cash management duties which may involve initiating cash transfers associated with intercompany receivables and payable accounts transactions
• Prepare financial statements in accordance with Generally Accepted Accounting Principles
• Perform financial analysis of Community financial statements explaining variances to budget
• Assist in the preparation of cash projections and cash schedules
• Maintain the fixed asset listing and record depreciation for the entities assigned
• Assist in the budget process for Communities
• Perform all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards
• Assist in the year-end audit and Form 990 tax return preparation
• Cross train on the processes and accounting for other communities/entities as requested
• May perform other duties as assigned

• Bachelor's degree in accounting, finance or related field or equivalent required
• Requires proficiency level typically attained with 3-5 years in senior living, health care, or non-profit finance including demonstrated abilities in the areas of financial statement preparation and analysis
• Requires intermediate experience in Excel
• Must possess or be able to obtain a Level 1 Arizona Fingerprint Clearance Card
• Requires experience in computerized accounting software systems with preferred experience in NetSuite accounting software
• Must be experienced in using Microsoft Office software and have proficiency with Excel at an intermediate level

MBA or CPA Certificate preferred

• Comprehensive health benefits (Medical, Dental & Vision)
• 401k with immediate vesting and up to 4% employer match
• Tuition Reimbursement
• Exclusive discounts through The Employee Network
• Access to the Employee Association, supporting team members in need