- Preparation of monthly, and annual financial statements
- Reconciliation of Balance Sheet accounts, including Loans and Escrow accounts
- Manage and record all Corporate Credit Card charges
- Manage and record various payroll allocations from Corporate support staff
- Prepare and provide supporting documentation to investors and external auditors for financial statements
- Maintains Lender reporting packages and Quarterly documentation to Executive Team
- Some Cost Accounting experience may be necessary, to reconcile and maintain ongoing Construction projects
- Researches variance to budget and forecasts through detailed operational and financial metrics; explains results
- Reviews journal entries during month and year-end processes
- Tracks and analyzes key financial metrics and operational procedures to foster process improvements
- Assists with external audits
- Other duties as assigned
- Bachelor's Degree in Finance or Accounting
- Five years' experience preferred
- Strong understanding of GAAP accounting
- Understanding of SOX requirements
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Corporate Senior Accountant - Bonita Springs, United States - Discovery Senior Living
Description
Job Description
Job DescriptionAbout Discovery Senior Living
Discovery Senior Living ranks prominently among the 5 largest senior housing providers in the US, and is nationally renowned for designing, developing, marketing, and operating a multi-brand portfolio of upscale, luxury senior-living communities. With over 250 communities in nearly 40states, and 15,000 dedicated employees, Discovery Senior Living, with multiple national brands, is one the largest and fastest growing senior living companies in the United States. Recognized as a Great Place to Work, Discovery continues its rapid growth trajectory to lead the industry in providing desirable communities and exceptional lifestyle and value for our residents all while retaining our family-first culture. We're a 30-year-old innovative company with a rich history of delivering exceptional service and quality care in desirable, enriching residential environments.
**Fort Myers/Bonita Springs, FL or Tampa, FL area preferred**
POSITION SUMMARY
The purpose of this position is to provide support to the VP of Corporate Accounting & Support Services with various monthly tasks. Specific responsibilities include recording monthly Journal Entries, reconciliation of Balance Sheet, analysis of the Financial Statements and strong understanding of GAAP. Must be able to work independently on Month End reporting tasks, reporting packages and external audit requests.
Responsibilities
Educational Requirements and Experience:
Benefits
In addition to a rewarding career and competitive salary, Discovery offers a comprehensive benefit package.
Eligible team members are offered a comprehensive benefit package including medical, dental, vision, life and disability insurances, paid time off and paid holidays. Team members are eligible to participate in our outstanding 401(k) plan with company match our Employee Assistance Program and accident insurance policies.
