Senior Property Accountant
Job Category: Home Office/Regional
Requisition Number: SENIO045444
Posting Details
Posted: October 30, 2024
Full-Time
Hybrid
Locations
Showing 1 location
MorningStar Senior Living
7887 E Belleview Ave
Ste 600
Englewood, CO 80111, USA
Job Details
Description
JOB SUMMARY
The Senior Property Accountant is responsible for accounting functions related to the financial statement preparation for a portfolio of senior housing communities. The position reports to the Controller, and will have regular interaction with leaders in the Operations team including the Business Office Manager, Executive Director & Regional VP's.
POSITION DESCRIPTION
Responsible for the full profit and loss statement and balance sheet for 7-9 individual senior living communities.
Collaborate with the Business Office Manager of the community to ensure accurate and timely completion of journal entries and accounting reports in accordance with GAAP
Strong organization skills; Ability to handle multiple tasks and manage time effectively
Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to the period incurred, and review trial balance for reversing of same entries in next accounting period.
Prepare bank reconciliations and balance sheet reconciliations
Prepare documentation allocating expenses among the communities
Prepare payroll/vacation/benefits accrual
Update and prepare depreciation and amortization schedules
Calculate, report and remit Sales and Use taxes
Analyze and explain Budget to Actual variances
Produce cash flow forecasts
Properly record transactions involving purchase of new capital equipment
Assist with various accounting projects as needed
Contribute to Process Improvement related to above duties and responsibilities
Maintain professional confidentiality.
Attend in-service educations within the community regarding customer service, operational changes.
QUALIFICATIONS:
Demonstration of our Core Values: Love, Kindness, Honesty, Goodness, Fairness, Respect
Demonstrated success in all areas listed above
Bachelor's degree in Accounting
3-5 years accounting experience in Senior Living or Real Estate required.
Use of Yardi accounting software highly preferred. Knowledge of other major software systems may be considered.
Advanced Excel skills
Pay Range for this position is expected to be $80,000 - 88,000 annually.
MorningStar offers a full offering of benefits to this position. Those benefits can be viewed at https://www.morningstarseniorliving.com/careers/