Corporate Accountant - Full-Time

LifeWell Senior Living Corporate
Littleton, CO Full Time
POSTED ON 4/24/2022 CLOSED ON 12/15/2022

Job Posting for Corporate Accountant - Full-Time at LifeWell Senior Living Corporate

Company Overview:
LifeWell Senior Living exists to connect, grow and love our team, residents and families. It is recognized as one of the most innovative leaders in the senior housing industry. LifeWell operates eight senior living communities in two states with a staff of nearly 500 employees.

POSITION SUMMARY:
The primary purpose of the senior level accountant is to maintain accurate books and records for a portfolio of senior housing communities located in Texas and New Mexico. This position is responsible for issuing financial statements timely and accurately in accordance with company accounting policies and procedures.

ESSENTIAL FUNCTIONS, DUTIES, AND RESPONSIBILITIES:
  • Prepares and enters journal entries for month-end close not limited to accruals, amortization, capitalization, and true-up entries
  • Reconciles bank accounts
  • Prepares ACH and wires, as necessary
  • Prepares and reconciles balance sheet account schedules
  • Calculates management fees, owner’s distributions, funding requests, and cash analysis
  • Reviews accounts payable invoices and checks for accuracy
  • Reviews accounts receivable for reasonableness and ensures reporting accuracy
  • Reviews monthly balance sheets and income statements to ensure accuracy
  • Assists in the analysis and variance explanations for the financial statements
  • Assists with year-end audits and tax preparation worksheets
  • Communicates with on-site staff to resolve financial and accounting system issues and provides accounting support, including training
  • Assists with the preparation of annual budgets and review of final budgets
  • Complies with company policies and procedures, accounting policies and procedures, and applicable local, state, and federal laws
Additional Responsibilities:
Assumes other duties as assigned by supervisor.

Qualifications:
  • Bachelor’s degree in Accounting or Finance required from an accredited four-year college or university
  • Minimum of three years accounting experience, preferably in property management, multi-family, or related industry
  • Demonstrated mastery of Microsoft Excel
  • Demonstrated proficiency in Microsoft Word and Outlook
  • Ability to follow established procedures
  • Fluent in reading, understanding, and analyzing financial statements
  • Ability to apply Generally Accepted Accounting Principles (GAAP)
  • Ability to perform cash forecasting and planning
  • Capable of working independently
  • Ability to set goals
  • Ability to complete assigned tasks accurately, timely, and consistently
  • Strong written and verbal communication skills
  • Ability to multi-task
  • Detail-oriented
  • Strong organizational skills
  • Willing to travel occasionally for short trips to the communities
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Salary.com Estimation for Corporate Accountant - Full-Time in Littleton, CO
$77,066 to $97,212
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