Senior Accountant at Aegis Living in US-WA-Bellevue

Job description

• The Senior Accountant is responsible for the accurate and timely preparation of financial
• statements, month-end close activities, account reconciliations, and financial analysis for
• a portfolio of senior living communities. This role works closely with General Managers,
• Regional Operations, Accounts Payable, Payroll, and Corporate Finance to ensure
• compliance with company policies, GAAP, and regulatory requirements.

Responsibilities

• Financial Reporting & Month-End Close
• • Prepare and review monthly financial statements for assigned communities.
• • Complete month-end close activities, including journal entries, accruals, reclasses,
• and account reconciliations.
• • Analyze financial results and investigate variances between actual, budget, and
• prior-year performance.
• • Ensure financial reporting deadlines are met accurately and timely.
• • Maintain general ledger integrity and adherence to accounting policies.
• Account Reconciliations
• • Reconcile bank accounts, balance sheet accounts, intercompany accounts, and
• other general ledger accounts.
• • Research and resolve discrepancies and outstanding reconciling items.
• • Review prepaid expenses, fixed assets, deposits, and accrued liabilities.
• Operational Support
• • Partner with community General Manager to review financial performance and
• provide accounting guidance.
• • Support Accounts Payable, Accounts Receivable, payroll, and cash management
• processes.
• • Review resident billing, census, Referral Fees, occupancy trends, labor expenses,
• and other key senior living metrics.
• • Assist communities with financial questions, coding, and accounting compliance.
• Audit and Compliance
• • Support annual financial audits and tax-related requests.
• • Ensure compliance with GAAP, company policies, and internal controls.
• • Assist with regulatory reporting and documentation requirements.
• • Maintain organized accounting records and audit support files.
• Financial Analysis
• • Prepare monthly variance analyses and management reports.
• • Monitor financial trends, occupancy, labor costs, agency staffing expenses, and
• community operating performance.
• • Identify opportunities for process improvements and cost savings.
• • Provide recommendations to management based on financial results.

Requirements

• Education
• • Bachelor's degree in Accounting, Finance, or related field required.
• • CPA designation preferred but not required.
• Experience
• • 4-7 years of progressive accounting experience.
• • Experience in senior living, healthcare, hospitality, multi-site operations, or real
• estate preferred.
• • Experience with property management/accounting software such as Yardi preferred.
• Technical Skills
• • Strong understanding of GAAP and financial reporting.
• • Advanced Microsoft Excel skills including PivotTables, VLOOKUP/XLOOKUP, and
• financial modeling.
• • Experience with ERP/accounting systems.
• • Ability to analyze large data sets and identify financial trends.
• Core Competencies
• • Apply strong analytical judgment to solve problems effectively.
• • Maintain a high degree of accuracy and attention to detail.
• • Manage multiple deadlines in a fast-paced environment.
• • Communicate clearly and build effective working relationships.
• • Work independently while collaborating effectively with operations teams.
• • Demonstrate integrity, professionalism, and confidentiality.

Skills

Required

• Experience with ERP/accounting systems.

Benefits

• USD $100,000.00/Yr.
• Max Salary
• USD $120,000.00/Yr.