Senior Accountant - Financial Reporting

Erickson Senior Living • Baltimore, MD

1d • $95,000 - $105,000 • Hybrid

About The Position

The Senior Accountant – Financial Reporting role supports the preparation of accurate, timely financial reporting across a complex multi-entity structure that includes wholly owned entities, joint ventures, and not-for-profit communities. In partnership with Financial Reporting leadership and accounting teams, this individual will prepare consolidated financial statements, supporting schedules, disclosures, and audit deliverables; perform recurring and reporting activities; prepare ad hoc reports and schedules; and maintain well-supported documentation. The role requires strong US GAAP knowledge, attention to detail, analytical capabilities, and effective oral and written communication skills.

Requirements

• 3+ years of progressive accounting or financial reporting experience, including experience preparing financial statements and supporting schedules
• Working knowledge of US GAAP and financial statement presentation and disclosure requirements
• Experience with monthly, quarterly, and annual close and reporting processes
• Demonstrated ability to prepare accurate reconciliations, roll-forwards, consolidations, cash flow statements, and audit-ready workpapers
• Consolidation experience in a multi-entity environment; experience with majority and minority interests or joint ventures preferred
• Experience supporting external audits and responding to audit requests; senior living, healthcare, or real estate experience preferred
• Strong attention to detail, organizational skills, and ability to manage multiple deadlines, including recurring tasks and distinct projects.
• Effective written and verbal communication skills and the ability to collaborate across accounting and business teams
• Advanced Excel skills; experience with large ERP systems and data sets

Nice To Haves

• CPA or progress toward CPA preferred

Responsibilities

• Prepare annual and interim standalone and consolidated financial statements, including balance sheets, statements of operations, changes in net assets or equity, cash flows, and related footnote disclosures.
• Compile, validate, and reconcile financial data from the general ledger, and supporting source systems to ensure reporting completeness and accuracy.
• Prepare consolidation schedules, noncontrolling interest calculations, equity method accounting schedules, and consolidated cash flow statements.
• Maintain financial statement workpapers, disclosure checklists, roll-forward schedules, and other recurring reporting documentation.
• Perform variance analysis and investigate unusual balances, period-over-period changes, and inconsistencies across financial statements and supporting schedules.
• Coordinate with corporate accounting, community finance teams, and other stakeholders to obtain and validate information required for reporting.
• Prepare audit support schedules, respond to external auditor and management requests, and maintain clear, organized documentation supporting reported amounts and disclosures.
• Apply established accounting policies and US GAAP guidance to routine reporting matters and escalate complex or non-routine accounting questions to Technical Accounting leadership.
• Apply guidance received from Technical Accounting team as appropriate to prepare new disclosures and schedules and update existing reporting documents and presentation.
• Assist with internal management, lender, owner, and regulatory reporting requirements and ad hoc requests.
• Support process improvements, reporting-system enhancements, and standardization of templates, workpapers, and controls.

Benefits

• Medical, dental and vision packages, including an annual reimbursement for qualified wellness expenses, personal health coaching and telemedicine options
• Vacation, Health & Wellness hours, and company paid volunteer hours for eligible team members
• 401k for all team members 18 and over with a company 3% match
• Onsite medical centers, providing wellness visits and sick care for all team members over 18 years of age
• Education assistance, certification reimbursement and access to over 6,000 courses through our online learning library

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed