Property Accountant

Sonida Senior Living•Addison, TX
•Hybrid

About The Position

Sonida Senior Living operates independent living, assisted living, and memory care communities for senior adults. The Property Accountant performs monthly property accounting close processes for assigned properties, including balance sheet and expense account reconciliations, financial close packages, accounts receivable aging review and follow-up, asset management accounting, and expense variance analysis. This is a hybrid role based in the Dallas office.

Requirements

  • Bachelor of Science in Accounting.
  • Five or more years of general accounting experience.
  • Experience with computer-based accounting systems.
  • Intermediate to advanced Microsoft Excel skills, including V-lookups and pivot tables.
  • Knowledge of US GAAP, accounting procedures, and internal controls.
  • Experience reviewing financial statements and creating variance analyses.
  • Ability to work independently with minimal daily direction.
  • Solid organizational skills and ability to prioritize and manage time effectively to meet deadlines.
  • Ability to work cooperatively and collaboratively with employees, management, and external agencies to support performance, problem solving, and results.

Nice To Haves

  • General accounting experience at a publicly traded company.
  • Experience in multi-entity environments or property/location-level accounting and reporting.
  • Experience with Yardi Voyager/Elevate.

Responsibilities

  • Perform monthly close processes for assigned properties, including recording accruals, depreciation, revenue, and accounts receivable.
  • Prepare monthly journal entries for assigned properties and communicate with property-level leadership about required accruals and adjustments.
  • Reconcile property-level bank statements and general ledger accounts monthly, documenting and resolving variances or reconciling items.
  • Analyze and maintain fixed asset records, including adding, disposing of, and transferring assets between properties, and investigate and correct system discrepancies.
  • Perform general ledger account analysis for assigned properties, including documenting variance explanations.
  • Prepare monthly financial statements for assigned properties.
  • Communicate effectively with property personnel and management.
  • Assist with special projects or duties as assigned.
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