Senior Accountant

3 weeks ago


North Palm Beach, United States CareerBuilder Full time

Inspiration lives here.

At AgeWell Solvere Living, you won't simply have a job, you'll be a member of a team that recognizes - and promotes - your strengths and ideas. And just as we honor the legacy of the people who live in our communities, we honor the aspirations of the people who work here. Our benefits are generous, our pay is competitive and our culture is supportive. We know the work you do impacts lives. The same can be said of working with us.

Overview :

Under the direction of the Accounting leadership, the Senior Accountant is responsible for assisting in the month end close process by analyzing monthly activity as well as recording journal entries to the general ledger. In addition, this role will provide general accounting support across the organization.

Responsibilities :

Prepare journal entries, account analysis, roll-forwards, and other required analysis for month-end close
Assist in the preparation of monthly financial reporting
Ensure all transactions have been recorded in accordance with GAAP and review balance sheet reconciliations to substantiate the balances and follow-up on any action items in a timely manner
Review journal entries and other GL requests to ensure accuracy and validity
Support the business office managers in the field by providing training support and resolving issues
Oversee the payroll process and ensure payroll is recorded properly to the general ledger in each accounting cycle
Monitor cash balances, reconcile monthly bank activity, and resolve any issues related to cash
Identify, research, and resolve items impacting financial statements
Evaluate and improve internal processes and controls
Serve as escalation contact for Accounts Receivable collections
Assist in the preparation of the financial audits
Assist in the preparation of the annual budgets
Provides financial/analytical support across the organization

Qualifications:
Bachelor's degree in Accounting or Finance with 3 - 5 years' experience preferred
Experience with multi-family real estate and/or senior living industry preferred
Largely self-directed with the ability to seek out objectives and complete with minimal management input
Demonstrates flexibility by pivoting quickly to align with business needs
Knowledge and application of Intermediate/Advanced MS Excel
Ability to multi-task and work in a challenging fast paced environment
Maturity, professionalism, and high level of discretion are required
Strong work ethic with a positive, can-do attitude
Strong presence with the ability to interact with senior leadership
Makes sound and timely decisions
Strong organization and time management skills with attention to detail
Team-oriented; willingness to pitch in and help out
Self-motivated; takes initiative

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