Senior Accountant, Corporate

Jobot
Irvine, CA Full Time
POSTED ON 2/24/2023 CLOSED ON 3/4/2023

What are the responsibilities and job description for the Senior Accountant, Corporate position at Jobot?

Busy and growing company is seeking a a full-time Senior Transitions and Acquisitions Accountant!

This Jobot Job is hosted by: Ann Huron
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $80,000 - $100,000 per year

A bit about us:

Company offering luxury amenities and services to both active seniors and those in need of quality assisted living and memory care services. Currently operates 63 communities throughout California and Nevada, with more communities in the new development pipeline.

Why join us?

High Growth!
Company providing excellent senior care!
Provides a meaningful and rewarding career!
Vacation, Personal Day, Sick Pay, Holidays
Student Loan Refinancing
Pet Insurance
LifeCare, Employee Assistance Program
Emergency Family Fund
Career Growth, Relocation and Travel Opportunities

Job Details

Job Description:

The Senior Accountant, Corporate will assist with multiple disciplines of the accounting department, reconciling the company bank accounts, preparing balance sheet reconciliations, leading reconciliation and review process for corporate expense report management, company credit card reconciliation, intercompany billing reconciliations, managing corporate insurance premium reconciliation, inputting payroll journal entries, and recording treasury activity.

Objectives of this Role:

  • Prepare journal entries, reconcile bank accounts, and maintain lead sheets for all balance sheet accounts for corporate management company.
  • Assist in the production of the financial statements for management company and meet deadlines as required.
  • Interface with Senior Property Accountants and Community Managers to investigate activity between management company and communities.
  • Assist in Corporate Accounts payable payment cycle and ensure timely payments to vendors.
  • Perform other duties as assigned.

Daily and Monthly Responsibilities:

  • Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements as well as the requirements of private contributions, loans, and government contracts
  • Review monthly financial statements in conjunction with Senior Accountants to ensure timely and accurate reporting of transactional data for multiple communities
  • Maintain internal control safeguards for the receipt of revenue, costs and both team and organizational budgets and actual expenditures
  • Implement consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, new, and future legislation
  • Develop and enforce internal controls to maximize protection of company assets, policies, procedures, and workflow

Skills and Qualifications:

  • Bachelor’s or higher degree in Accounting or Finance;
  • CPA preferred
  • Strong excel skills and technically inclined mindset for process improvements;
  • Preferred minimum of 2-3 years experience in public environment;
  • Strong knowledge of US GAAP;
  • Excellent written, verbal, communication, interpersonal and presentation skills;
  • Ability to work independently with minimal supervision;
  • RealPage accounting system experience preferred;
  • Minimum of 2 years of Real Estate industry accounting experience preferred;
  • Flexible and enthusiastic.


Interested in hearing more? Easy Apply now by clicking the "Apply" button.

Salary : $80,000 - $100,000

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