Senior Accountant

Brightview Senior Living, LLC•Baltimore, MD

12d•Hybrid

About The Position

The Senior Accountant for Brightview Senior Living is a unique opportunity to join our Corporate Accounting Team by managing day-to-day general ledger accounting for varied products while mentoring and participating in the professional development of staff accountants and will lead/assist with the resolution of complex financial issues and organizational process improvements. The Senior Accountant will also Provide full-cycle accounting, analytical, and modeling services for a portfolio of corporate entities and development communities in addition to a wide variety of finance projects, supporting operational and management teams across the organization. If you are able to function efficiently and effectively in a fast-paced professional environment with the proven ability to independently manage multiple tasks and projects with competing priorities and deadlines, Brightview Senior Living wants to talk to you!

Requirements

Bachelor of Science in Accounting, Finance, or related field and 3+ years of accounting and/or finance experience, preferably in residential property management, assisted and/or independent living or public accounting, or comparable combination of education and experience.
Advanced skills in Microsoft Word, Excel, Outlook and general ledger applications.
Exceptional analytical skills and detail orientation.
Ability to independently interpret data, formulate models, draw conclusions, and make recommendations based on those conclusions.

Nice To Haves

CPA and/or MBA preferred, or comparable combination of education, experience, and certification.
Experience working with Yardi Voyager accounting software preferred but not required.

Responsibilities

Conduct the day-to-day full cycle accounting functions for assigned corporate entities and development communities.
Maintain monthly workpapers, perform reconciliations, review GL data, review and post journal entries, prepare wire requests, commit payables, inter-company transactions, review and prepare draw requests, and other tasks as assigned.
Prepare balance sheet reconciliations: identifying, researching and resolving problematic transactions, with an emphasis on bank reconciliations.
Complete month-end close responsibilities in accordance with established closing timelines.
Prepare and analyze weekly cash requirement reports and recommend AP selections.
Review and reconcile corporate credit card transactions.
Assist with investor capital calls and the distribution processes.
Includes waterfall calculations, assisting with holdback estimations, reconciling contribution and distribution activity, funds transfers, and other tasks as assigned.
Support the year-end audit process, to include gathering PBC requirements, preparing work papers, financial statements, and audit packages.
Participate in annual budgets, re-forecasts and tax projections using financial modeling to provide quality assumptions.
Prepare entries, accruals, and reconciliations related to payroll and benefits for the entire organization and partner with the payroll services and community accounting teams responding to questions and providing support as needed.
Provide backup support to the Treasury function as it concerns inter-company settlements, ach and wire payments, transfer requests, and liaising with third party strategic banking partners.
Assist in the preparation of annual tax PBC tax requests in coordination with external tax partners.