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Staff Accountant, Senior Living

Wallick Communities
Albany, OH Full Time
POSTED ON 5/1/2025
AVAILABLE BEFORE 5/25/2025

Description

Wallick Communities is hiring a Staff Accountant to support our Senior Living Portfolio.  Wallick Mission : Openingdoorstohomes,opportunities,andhope. Wallick Values : Our Values flow directlyfrom our Mission and set the expectation forhow allassociates work together. These values are :

  • Care
  • Character
  • Collaboration

Position Summary : The Accountant, Senior Living isresponsible for the financial accuracy and reportingofthe Wallick Senior Livingportfolio.Thispositioninteractsdirectlywith Executive Directors andBusiness Management Officerolesto ensurefinancialinformationis accurateandcomplete.Thispositionalsoperformsanalysisandparticipates inthebudget process, withfurther responsibilitiesregardingvarianceanalysisandforecasting. QualificationsRequired :

  • Requiresa Bachelor's Degreeinaccounting.
  • RequiressomeSenior LivingAccountingexperienceinaccounting software(Yardienvironment preferred)
  • Basicknowledge ofGAAPaccounting andbudgetingisrequired,specifictoseniorsliving.Tax accounting knowledge is a plus
  • Basicknowledgeofseniorlivingdevelopmentaccounting.
  • Strong working knowledge of seniors living operations is required to ensure effective communication with executive director's and other senior site staff
  • Mustbe intermediatetoadvanceinExcel,alongwithallMicrosoftsoftwareplatform
  • Mustpossesstheabilitytoreadandanalyzefinancialreportsandotheraccountingdata.
  • Mustbeabletorespondtoinquiriesfromassignedpropertiesandco-workers.
  • Mustpossesstheabilitytoeffectivelypresentinformationtomanagement.
  • Mustpossesstheabilitytoapplyadvancedmathematicalconceptsandoperationstotasks.
  • Ifworkingremotely,theabilitytohavereliableinternet foronlinecommunication.
  • Licenses / Certifications / Registrations :

  • N / A
  • Functions and Responsibilities :

  • ResponsibleforaccuratepreparationoffinancialreportingforSeniorLivingpropertyfinancials.
  • Apply accounting principles to review, analyze, interpret financial statements : cash flow, income statements and balance sheets forall assigned senior livingcommunities.
  • Perform allaccounting entries andanalyze financial information. Evaluate accuracy ofinformation based in senior living financial knowledge.
  • Evaluateaccuracyoffinancialinformationproducedby Yardiseniorlivingandadjustasnecessary.
  • Maintainaccurategeneralledger,reconcilebankaccounts,accountspayableandaccounts receivable.
  • Reconcile balancesheetitems,explainbalancesto operationswhennecessary,andmakecorrections when necessary.
  • Workwithbusinessofficemanagerstoprovideaccurateinformationanddataforfinancialapplications.
  • Ensure financialrecordsaremaintainedincompliancewithU.S.GAAPpolicies andprocedures and Senior living rules.
  • Ensureaccuracyofrevenueandexpenses.
  • Provide direction and mentoring ofother property accountants and business office managers at senior living sites.
  • Preparedocumentationforannualauditsandtaxfilings,andinvestorreportingforallproperties.
  • Completereportingrequiredbygovernmentagencies,investors,andoperations.
  • Assist in preparing annual budgets and forecasts forinvolvingmost recently audited fiscal year,current year activity, and property budget forupcoming fiscal year.
  • ObtainsubstantialknowledgeofYardiinaSeniorLivingenvironment.
  • SupportDirectorofFinance-SLOinevaluatingcashflowandscheduling payments.
  • Ifworkingremotely,theabilitytohavereliableinternet foronlinecommunication.
  • Performotherrelateddutiesasassigned.
  • Physical Demands : Positionrequiresworkto beperformedinanofficesetting.Extensive useofacomputer,keyboard andmouse;requireswalkingtalking,seeingandhearing.Mustbeabletoworkinafast-pacedenvironment. Work Environment : Worktakesplaceinanofficesettingwithmoderate noiselevels.Occasional travelmaybe required.

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