Corporate Accountant

Sonida Senior Living • Addison, TX

21d

About The Position

The Corporate Accountant assists in the month-end, quarter-end and year-end close processes. The Corporate Accountant applies US GAAP principles and prepares journal entries and account reconciliations; provides critical analysis of changes in account balances; assists in project implementations; supports quarterly reviews and the year-end audit.

Requirements

• BS in Accounting or eligibility to sit for the CPA exam required
• Three or more years of general accounting experience
• Experience working at a publicly traded company or multi-entity environments required
• Intermediate to advanced MS Excel, including V-lookups, functions, and pivot tables required
• Knowledge of US GAAP, accounting procedures and SOX internal controls
• Experience reviewing financial statements and creating variance analyses required
• Ability to act and operate independently with minimal daily direction
• Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results

Nice To Haves

• Prior experience supporting a system implementation is a plus
• Experience with computer-based accounting systems, Yardi a plus

Responsibilities

• Participates in the monthly, quarterly, and annual close process for corporate-level entities
• Prepares monthly journal entries for corporate, including allocations of vendor expenses to properties, corporate level accruals, and P-Card expenses
• Reconciles assigned general ledger accounts on a monthly basis, including the documentation and resolution of variances or reconciling items
• Reconciles bank accounts daily which includes research and entry posting
• Effectively communicates with team members, internal customers, and management
• Performs general ledger account analysis, including documenting variance explanations, for assigned accounts and entities
• Assists in special projects or duties, as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level