What are the responsibilities and job description for the Full Time Senior Accountant position at Homestead Brand?
Title: Senior Accountant
Status: Full Time (Exempt)
Schedule: Monday through Friday; 8:30am to 5:00pm
Qualifications:
-
A bachelor's degree in accounting or finance is required.
-
3-5 years of experience in general ledger, accruals, financial analysis, month end close, and budgeting; senior living or healthcare preferred.
-
Proficient in Microsoft Office software applications; Advanced in Microsoft Excel.
-
Strong analytical, organizational, and problem solving skills.
-
Experience in accounting ERP system (Sage Intacct is a plus), HRM database software (UKG is a plus).
-
Certified Public Accountant, preferred.
Reports to: CFO
Responsibilities: (the following is an overview of the responsibilities of the position and should not be considered all inclusive):
-
Plan, direct and coordinate all accounting operational functions.
-
Provide direct supervision of the accounting team in coordination with CFO.
-
Review and analyze details of general ledger, research budget discrepancies, and prepare adjusting entries as needed.
-
Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results.
-
Responsible for the preparation of internal and external financial statements.
-
Reconcile sub-ledger to general ledger account balances.
-
Perform monthly balance sheet, income statement, and changes in financial position/budget variance analyses.
-
Responsible for the preparation of data needed at year-end, as well as various annual and quarterly reporting to outside agencies.
-
Assist CFO with the preparation of annual operating and capital budgets and coordinate departmental budget information.
-
Assist CFO with evaluation of prospective residents' ability to meet financial criteria for admission.
-
Oversee payroll-related accounting, including review of payroll journal entries and reconciliations.
-
Maintain a knowledge of the accounts receivable, accounts payable, and payroll systems to serve as a supporting role as needed.
-
Perform all other duties as assigned.