Corporate - Senior Accountant jobs in United States
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Transforming Age · 2 days ago

Corporate - Senior Accountant

Transforming Age is a nonprofit network dedicated to improving seniors' lives. They are hiring a Senior Accountant to support all aspects of the General Ledger and financial statement preparation and reporting for the organization.

Elder CareHealth CareNon Profit
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Senior Management

Responsibilities

Provides analysis and reconciliation of complex financial data, to ensure that applicable regulations and accounting procedures are observed
Reviews current accounting, internal control and departmental procedures to identify opportunities to improve compliance, efficiency, accuracy and consistency of processes, financial statements, reports, and other financial information and services
Identifies trends or anomalies in accounting system transactions and evaluates their significance to ongoing programs, operations or activities; directly addresses matters within assigned scope of authority and refers other matters to higher-level authority; prepares reports of findings, and acts as internal consultant for unusual or complex accounting issues/concerns
Provides assistance on compliance related activities including various tax filing preparation and cost report preparation
Month-end close - Plans and carries out all professional accounting activities associated with the timely, efficient and accurate month-end closing of the General Ledger including creating financial reports and budget to actual analysis
Journal Entry Posting – primarily during month end close, this role tracks, coordinates, and posts journal entries and ensures proper segregation of duties and approvals in the JE process
Balance Sheet Reconciliations – Prepares all balance sheet reconciliations monthly for assigned facilities
Prepares materials for internal and external audiences, including reports, worksheets, analyses, documentation and other supporting schedules for auditors, tax returns, regulatory agencies; prepares detailed findings, conclusions and recommendations
Main point of contact and provides accounting support to executive director and department heads of the assigned facilities
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
Perform general payroll functions as needed
Perform general Fixed Asset Management as needed
Promote the Mission, Vision and Values of Transforming Age in all areas of responsibility, and demonstrate commitment to Culture of Excellence and strategic goals
Performs other duties as assigned

Qualification

GAAPFinancial ReportingAccounting ProcessesWorkdayHealthcare KnowledgeBS/BA in Accounting

Required

At least 5 years of accounting and financial reporting experience
Working knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
Excellent knowledge of accounting and financial processes (budgeting, financial audit preparation, reporting)

Preferred

BS/BA in accounting, finance or relevant field
Knowledge of healthcare
Workday experience a plus

Company

Transforming Age

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As a national nonprofit organization, Transforming Age is guided by our singular vision to “transform the perception of age” and to make life better for older adults and society.

Funding

Current Stage
Late Stage

Leadership Team

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David Knight
Senior Vice President of Strategy and Partnerships
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Marc Gaber
Chief Technology and Information Officer
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Company data provided by crunchbase