Senior Accountant

Senior Accountant

Requirements

• Bachelor’s degree in accounting, CPA preferred.
• Minimum four years of experience as an accountant.
• Microsoft Suite knowledge required, including Word, Excel, Outlook and PowerPoint.
• Report preparation and general ledger accounting software experience required.
• Excellent communication and human relation skills.
• Ability to exercise independent judgment, make sound decisions and exhibit flexibility when needed.
• Work cooperatively and mentor other members of the team.
• Ability to plan, organize, and prioritize work schedule to ensure all deadlines are met.
• Commitment to quality outcomes and services for all individuals.
• Ability to demonstrate attention to detail.

Responsibilities

• Prepare financial statements, tax returns and cost reports in a timely manner and in compliance with US GAAP standards.
• Prepare general ledger entries by compiling and analyzing information.
• Prepare the balance sheet, profit and loss statement, and other reports. Summarize account information and identify trends to assist business leaders in decision making.
• Maintain accurate records to substantiate financial transactions and follow record retention guidelines. Provide documentation to auditors when requested.
• Reconcile general ledger accounts by collecting and analyzing account information.
• Maintain financial security by following internal controls.
• Answer accounting and financial questions by researching and interpreting data.
• Assist in the development of the annual budget and update financial projections for management.
• Identify, develop, and lead accounting & finance department process improvement projects.
• Maintain fixed asset records and documentation including construction in progress projects. Analyze and report fixed asset information to management.
• Provide support and training to other Accounting and Business Office team members as a subject matter expert in the accounting systems and IT solutions used by the organization.
• Maintain a positive image of Illuminus in the community keeping in alignment with our mission, vision, and values.
• Engage and promote effective communication with management, co-workers, residents and family members/personal representatives.
• Maintain positive attitude and approach to ever changing work environment which includes leveraging new technology and process improvements.
• Research complex accounting transactions and understand various legal entity structures.
• Assist in assimilation and onboarding of new entities through M&A.
• Perform other similar duties, as needed or as assigned.

Preferred Qualifications

No preferred qualifications provided.