Position Title: Senior Accountant
Department: Fiscal
Reports to: Controller
Pay Range: $55,000 - $60,000 | Non-Exempt

Position Summary: The Senior Accountant, reporting to the Controller, will be responsible for a significant portion of the month-end close and reporting processes including preparing and posting journal entries, account reconciliations, and various analysis activities. This role will also prepare year-end audit schedules and assist management with various workflow, controls, and accounting process improvement projects. A strong knowledge of US GAAP and accounting practices and procedures is required.

Minimum Qualifications:

Bachelor's degree in Accounting, or a related field, and at least 5 years' experience in Accounting. Professional level accounting experience can substitute for the required education. Healthcare experience preferred.

• Advanced Excel skills including macros, pivot tables, VLOOKUP, SUMIF functions
• Proficient in the use of Microsoft Office suite

Essential Duties/Responsibilities:

• Preparation of journal entries for month-end closing.

• Balance sheet account reconciliations.

• Monthly financial statement variance analysis.

• Preparation of work papers for annual financial audit.

• Prepare monthly profit and loss statements for distribution to various sources.

• Respond to inquiries from all departments regarding various financial information.

• Prepare adhoc financial reports as requested. For month-end closing, updating of the P&L Summary Reports.

• Provide direction to the HUD Property Bookkeeper on special projects, as assigned.

• Experience with HUD property management and rental billing a plus.

• Assist in developing and maintaining internal financial control procedures.

• Provide direction and training to HUD bookkeeper and understanding of month-end close tasks for HUD properties

• Assist CFO and/or Controller with special projects, as necessary.

• Develop new financial reports, as necessary.

• Ability to work cross functionally with all levels to perform job duties.

• Monthly bank account reconciliation.

• Review and posting HUD bookeeper's JV, A/R, AP, and Cash Disbursement entries.

• Assist with month management and maintenance invoices.

• Other duties as assigned.