Senior Financial Analyst - Skokie, United States - LAKE FOREST PLACE

LAKE FOREST PLACE Skokie, United States

1 week ago

Description

Looking for a great opportunity to be a Senior Financial Analyst where you can really make a difference? Are you passionate about Long-Term Care? Do you thrive in a fast-paced environment and love helping others? Look no further

We are an independent, non-profit senior living care organization offering full continuum of care from independent and assisted living to skilled nursing and memory care at four luxury retirement communities.

Presbyterian Homes has achieved national recognition and accreditation for senior living leadership and expertise.

We were established in 1904 and have an excellent reputation for providing a wide range of living options to seniors to live every day as they wish.

Our team members have consistently rated Presbyterian Homes as a great workplace in confidential engagement surveys.

Why choose us?

Health Insurance:
Medical, Dental, & Vision plans
Long-term and short-term Disability plan
Confidential Employee Assistance Program (EAP)
Generous Paid Time Off (PTO) PTO rollover & PTO sellback options
403(b) retirement plan with employer match and baseline
Scholarship programs including tuition reimbursement.

Essential Functions:
Assist in annual budget process, including but not limited to:

Prepare annual budget calendar
Provide training and supporting services to all budget users
Manage budget timeline to ensure all departments stay on track with the budget calendar
Prepare budget financial statements and supporting schedules
Work with each department to update line of business allocation methodology every other year.

Prepare all journal entries, reconciliations and other requests related to entrance fee accounting, including:

Update and maintain resident data in FORCAST software
Prepare monthly amortization and termination income journal entry
Reconcile entrance fee general ledger accounts to FORCAST reports
Identify reconciliation discrepancies and propose adjusting journal entries
Provide entrance fee supporting report within 2 business days of receiving refund payment requests
Provide entrance fee related data and explanations for annual audit requests.
Update demographic and financial data in FORCAST software for annual evaluation of future service obligation and actuarial study.

Ensure master price list is updated for entrance fee and monthly fee increases and unit mix is kept current.
Prepare internal/external/regulatory reports and requests
Assist in financial planning and analysis projects
Maintain certain settings in the budget and reporting software

Skills/Qualifications:
Bachelor's degree in Accounting required
CPA preferred
3-5 years demonstrated responsibility in the area of Accounting and Finance
Thorough knowledge of accounting principles, budgeting techniques and financial reports
Comfortable presenting to all levels of leadership
Advanced Excel skills
IndeedSJ

Location:
Presbyterian Homes

Accounting Department

Schedule:
Full Time, 1st, 8a-4p

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