Property Accounting Analyst

Wallick Communities • New Albany, OH

100d

About The Position

Join Wallick Communities, a 100% employee-owned company with over 55 years of experience in providing affordable housing and assisted living for families and seniors across the Midwest. With 1,000+ associates and a mission to open doors to homes, opportunity, and hope, we take pride in fostering a supportive and collaborative work environment where every employee-owner plays a vital role.
This role serves as the financial owner for a portfolio of 5–6 Senior Living communities, managing all aspects of full-cycle accounting. Responsibilities include accounts payable and receivable, journal entries, monthly close, financial reporting, year-end processes, budgeting, and analysis. The analyst will work closely with community operations leaders and provide analysis and forecasting to Senior Living executives to report accurate financial reporting and forecasting contributing to meeting financial goals..

Requirements

• Bachelor’s degree in Accounting with 3+ years of experience in an accounting role with full cycle accountability.
• Strong knowledge of GAAP, tax accounting, budgeting, and senior living business operations.
• Familiarity with debt structures and related documentation.
• Intermediate to advanced Excel skills.
• Skilled in analyzing financial reports and accounting data.
• Effective communicator with operations leaders, executives, investors, and teammates.
• Confident presenter of financial information and insights.
• Strong analytical and judgment skills to support complex decision-making.

Nice To Haves

• 3+ years of Senior Living Accounting experience in a Yardi environment is highly desirable.

Responsibilities

• Own accurate financial reporting for Senior Living communities, ensuring compliance with GAAP and audit standards.
• Prepare accounting entries, analyze financial data, and ensure accuracy of revenue and expense reporting.
• Reconcile balance sheet accounts, explain variances, and correct discrepancies.
• Review and interpret financial statements including cash flow, income statements, and balance sheets.
• Serve as the Yardi subject matter expert, ensuring data accuracy and improving processes.
• Coordinate annual audits, tax filings, investor reporting, and regulatory submissions.
• Partner with and provide strategic guidance to Regional Business Office Managers to drive operational excellence.
• Align business office processes and training strategies to enhance efficiency and achieve goals.
• Lead financial close coordination with RBOMs and BOMs to ensure accuracy and timeliness.
• Collaborate with the Director of Finance – SLO to refine processes and best practices in Yardi.
• Assist with annual budgets and forecasts using current and historical financial data.
• Support cash flow management, including AP review, payment scheduling, and receipt posting.
• Direct financial transitions related to acquisitions, sales, and restructurings.
• Maintain reliable connectivity for effective communication in a remote environment.

Benefits

• Pay-on-Demand: access your money as you earn it.
• Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more!
• Work-Life Balance: Paid time off, including paid parental leave.
• Learning & Support: A supportive team that cares about your continued development, well-being and professional growth.
• Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people.
• Employee Owned, Resident Focused: As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees