Senior Accountant

Sun Health•Surprise, AZ

23d

About The Position

Senior Accountant - Join Our Big-Hearted Team Are you ready to make a meaningful impact in a vibrant, compassionate community? Join our vibrant team at our Administration Offices in Surprise, AZ, as a Senior Accountant! Your Mission: This position prepares complex accounting analyses and reconciliations to support general ledger input, and may lead specialized functions such as budgeting, reporting, or special accounting applications. Why Choose Us? Great Place to Work: Sun Health has been certified as a Great Place to Work in 2021, 2022, and 2023. National Recognition: We secured a top 10 spot on the Fortune Best Workplaces for Aging Services™ list in 2020 and 2021. Platinum Award Winner: Our dedication to health and safety earned us Platinum awards from the Healthy Arizona Worksites Program in 2019, 2020, and 2021.

Requirements

Bachelor's degree in accounting, finance or related field or equivalent required.
Requires proficiency level typically attained with 3-5 years in senior living, health care, or non-profit finance including demonstrated abilities in the areas of financial statement preparation and analysis.
Requires intermediate experience in Excel.
Must possess or be able to obtain a Level 1 Arizona Fingerprint Clearance Card.
Requires experience in computerized accounting software systems with preferred experience in NetSuite accounting software.
Must be experienced in using Microsoft Office software and have proficiency with Excel at an intermediate level

Nice To Haves

MBA or CPA Certificate preferred.

Responsibilities

Maintain Community ledgers
Reconcile all balance sheet accounts on a daily, weekly and monthly basis
Prepare journal entries to adjust account balances as necessary
Prepare month end workpaper documentation and files that support the preparation of financial statements and reports.
Research and corrects errors in the general ledger.
Interface with management including department leaders to assist with financial data gathering, disseminating, and/or interpretation in order to ensure accuracy of financial information.
Prepare timely and accurate financial reports and presentations for management to satisfy mandated reporting requirements or management needs. Maintain accurate statistical, contractual, or other financial databases, as assigned.
Record intercompany transactions.
Perform cash management duties which may involve initiating cash transfers associated with intercompany receivables and payable accounts transactions.
Prepare financial statements in accordance with Generally Accepted Accounting Principles.
Perform financial analysis of Community financial statements explaining variances to budget.
Assist in the preparation of cash projections and cash schedules.
Maintain the fixed asset listing and record depreciation for the entities assigned.
Assist in the budget process for Communities
Perform all functions according to established policies, procedures, regulatory and accreditation requirements, as well as applicable professional standards.
Assist in the year-end audit and Form 990 tax return preparation.
Cross train on the processes and accounting for other communities/entities as requested.
May perform other duties as assigned.