Senior Accountant

Masonic Village at Burlington•Des Moines, IA

9h•$74,000 - $93,000

About The Position

The Senior Accountant is responsible for processing, analyzing, balancing and maintaining financial supporting schedules. They will be responsible for preparing timely, accurate and complete monthly financial statements for communities that use centralized community accounting as well as successful implementation of LCS Accounting software systems. Experience is Everything. At LCS, experience is everything. We provide you the opportunity to use your talents in a progressive, growing organization that makes a positive difference in the lives of the seniors we serve. If you are seeking an organization that gives back, you’ll love working here. Our principles and hospitality promises define our company culture. LCS employees can be found participating in volunteer activities, getting involved in our committees or collaborating with team members in our innovative workspace. You’ll find several opportunities to grow as a professional, serve the community, and enhance the lives of seniors.

Requirements

Bachelor’s degree in accounting or finance or equivalent years of experience
3 - 5 years of experience in accounting-based role

Responsibilities

Performs monthly closing functions for subsidiary systems, prepares and posts journal entries into the general ledger system, reconciles accounts to the general ledger, analyzes and reviews financial statements, and prepares schedules and work papers as needed by the community.
Assists communities with cash management by maintaining daily cash sheets, reconciles resident payments, processes wires as required and assists community with managing vendor payments.
Provides daily support, coordinates and leads training for community staff (Director of Financial Services, Business Office Manager and other team members) related to processes and procedures, billing, accounts payable and financial reporting.
Prepares sales and use tax returns, abandoned property and other city/county/state filings as required.
Responsible for tracking and maintaining Unclaimed Property records
Prepares required schedules and documentation for external audit firms engaged in community year end audits
Researches special requests from DOMs, Executive Directors, or community staff regarding revenues, expenses, or billing issues.
Assists with training and onboarding of other accounting team members as needed
Works with system setup and maintenance for startups/conversions.