Full Time Senior Accountant

Homestead Village Enhanced Senior Living•Lancaster Township, PA

19h•Onsite

About The Position

This is a full-time, exempt position for a Senior Accountant. The role involves planning, directing, and coordinating all accounting operational functions, providing direct supervision of the accounting team in coordination with the CFO, and managing the accumulation and consolidation of financial data. The Senior Accountant is responsible for preparing internal and external financial statements, performing monthly analyses, and assisting the CFO with budget preparation and financial evaluations.

Requirements

A bachelor's degree in accounting or finance is required.
3-5 years of experience in general ledger, accruals, financial analysis, month end close, and budgeting.
Proficient in Microsoft Office software applications; Advanced in Microsoft Excel.
Strong analytical, organizational, and problem solving skills.
Experience in accounting ERP system (Sage Intacct is a plus), HRM database software (UKG is a plus).

Nice To Haves

Senior living or healthcare experience preferred.
Certified Public Accountant, preferred.

Responsibilities

Plan, direct and coordinate all accounting operational functions.
Provide direct supervision of the accounting team in coordination with CFO.
Review and analyze details of general ledger, research budget discrepancies, and prepare adjusting entries as needed.
Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.
Responsible for the preparation of internal and external financial statements.
Reconcile sub-ledger to general ledger account balances.
Perform monthly balance sheet, income statement, and changes in financial position/budget variance analyses.
Responsible for the preparation of data needed at year-end, as well as various annual and quarterly reporting to outside agencies.
Assist CFO with the preparation of annual operating and capital budgets and coordinate departmental budget information.
Assist CFO with evaluation of prospective residents' ability to meet financial criteria for admission.
Oversee payroll-related accounting, including review of payroll journal entries and reconciliations.
Maintain a knowledge of the accounts receivable, accounts payable, and payroll systems to serve as a supporting role as needed.
Perform all other duties as assigned.