Senior Accountant

Job Description

Job Description

The Senior Accountant plays a key role in maintaining the financial integrity of the organization by managing accounting operations, ensuring compliance with regulatory requirements, and supporting leadership in strategic financial planning. This position is responsible for accurate and timely preparation of financial statements, reconciliations, and reporting, with an emphasis on operational oversight for assisted living communities. The Senior Accountant serves as a trusted partner to management, offering insight and analysis to support decision-making while upholding the mission of providing high-quality care to residents.

Duties / Responsibilities :

• Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.
• Perform general ledger maintenance, journal entries, and account reconciliations.
• Serve as backup for claims billing and billing issues.
• Monitor cash flow, bank accounts, and daily deposits; reconcile bank statements.
• Assist with budget development, forecasting, and variance analysis.
• Provide financial reporting and analysis to support community operations and executive leadership.
• Ensure compliance with federal, state, and local regulations, including healthcare-related financial reporting requirements.
• Support annual audits and tax filings by preparing schedules, reconciliations, and required documentation.
• Partner with operational leaders to identify efficiencies, monitor expenses, and enhance financial performance.
• Participate in special projects and process improvement initiatives.

Required Skills / Abilities :

Education and Experience :

Physical Requirements :