Corporate - Senior Accountant

Transforming Age•US NJ Remote, NJ

10d•$70,000 - $90,000•Remote

About The Position

Transforming Age is a nonprofit network of residences, services and resources dedicated to improving seniors & lives. We are hiring for a Senior Accountant to support all aspects of the General Ledger, and preparation and reporting of financial statements for our organization.

Requirements

At least 5 years of accounting and financial reporting experience
Working knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
Multi-state tax accounting experience.

Nice To Haves

BS/BA in accounting, finance or relevant field is preferred.
3 or more years as a public accountant strongly preferred.
CPA strongly preferred
Knowledge of healthcare preferred.
Workday experience a plus.

Responsibilities

Provides analysis and reconciliation of complex financial data, to ensure that applicable regulations and accounting procedures are observed.
Reviews current accounting, internal control and departmental procedures to identify opportunities to improve compliance, efficiency, accuracy and consistency of processes, financial statements, reports, and other financial information and services.
Identifies trends or anomalies in accounting system transactions and evaluates their significance to ongoing programs, operations or activities; directly addresses matters within assigned scope of authority and refers other matters to higher-level authority; prepares reports of findings, and acts as internal consultant for unusual or complex accounting issues/concerns.
Provides assistance on compliance related activities including various tax filing preparation and cost report preparation.
Month-end close - Plans and carries out all professional accounting activities associated with the timely, efficient and accurate month-end closing of the General Ledger including creating financial reports and budget to actual analysis.
Journal Entry Posting – primarily during month end close, this role tracks, coordinates, and posts journal entries and ensures proper segregation of duties and approvals in the JE process.
Balance Sheet Reconciliations – Prepares all balance sheet reconciliations monthly for assigned facilities.
Prepares materials for internal and external audiences, including reports, worksheets, analyses, documentation and other supporting schedules for auditors, tax returns, regulatory agencies; prepares detailed findings, conclusions and recommendations.
Main point of contact and provides accounting support to executive director and department heads of the assigned facilities.
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Perform general payroll functions as needed
Perform general Fixed Asset Management as needed
Promote the Mission, Vision and Values of Transforming Age in all areas of responsibility, and demonstrate commitment to Culture of Excellence and strategic goals
Performs other duties as assigned.