Senior Accountant

3 days ago

Carlsbad, California, United States Kisco Senior Living Full time


Job Description


The Senior Accountant is responsible for producing accurate and timely monthly financial statements, reconciliations, and supporting reports for multiple legal entities. This role serves as a business partner and financial resource to both corporate management and operational leadership, supporting strategic financial performance and process efficiency.

Key Responsibilities:

Financial Reporting & Analysis:

  • Prepare accurate monthly financial statements for assigned entities.

  • Reconcile all balance sheet accounts including cash, intercompany, prepaid expenses, fixed assets, accrued liabilities, investments, debt, and equity.

  • Review income statements to ensure appropriate recording of all transactions.

  • Record monthly journal entries and support the monthly close process.

Business Partner Support:

  • Serve as a financial resource for Community Executive Directors and corporate management.

  • Conduct monthly financial review meetings with operations teams.

  • Provide detailed variance analyses and assist in budget-to-actual reviews.

  • Maintain strong communication and collaborative relationships with stakeholders.

Cash & Treasury Management:

  • Monitor cash balances and short-term cash flow needs.

  • Facilitate wire transfers for debt service, intercompany settlements, tax payments, and fees.

  • Reconcile all bank, investment, and escrow account statements.

Compliance & Reporting:

  • Ensure timely property tax payments and regulatory filings.

  • Prepare and submit financial reports as required by investor and lender agreements.

  • Assist with external audit preparation, including schedules and audit inquiries.

  • Complete monthly and quarterly reporting packages for lenders.

Additional Duties:

  • Participate in process improvements and internal controls development.

  • Perform other accounting-related tasks as assigned.

Supervisory Responsibility:

  • This position does not have direct supervisory responsibilities.

Decision-Making & Responsibility:

  • Exercises discretion and independent judgment in financial matters.

  • Acts as a strategic finance partner within the organization.

  • Contributes to department-wide initiatives including budgeting, process improvement, and systems optimization.

Qualifications:

Education & Experience:

  • Bachelor's degree in Accounting or related field required.

  • Minimum of 3 years of full-cycle accounting experience, including financial statement preparation and general ledger reconciliation.

  • Experience with NetSuite is preferred.

  • CPA designation is a plus.

Knowledge, Skills, and Abilities:

  • Strong knowledge of Generally Accepted Accounting Principles (GAAP).

  • Proven ability to work independently and meet critical deadlines.

  • Exceptional analytical and problem-solving skills.

  • Excellent written and verbal communication.

  • High proficiency in Microsoft Excel, Outlook, and accounting software.

  • Ability to thrive in a dynamic, fast-paced environment with multiple priorities.

  • Professional appearance and demeanor.

What's in it for me? (Great Question)

  • Competitive pay: $85,000-$95,000/Yr. Based on experience
  • 401k Retirement plan
  • Top Benefits
  • Paid Time Off
  • Employee Awards and Recognition
  • Excellent growth and advancement opportunities

What do we do?

We create a great place to live for our residents and a great place to work for our associates.  Kisco Senior Living has been a dynamic, award-winning leader in the senior living industry for over 30 years.

 All offers of employment are subject to satisfying our pre-employment process which includes: successfully passing a drug screen, TB Test and Background Check

*Kisco Senior Living is an Equal Opportunity Employer


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