Senior Accountant
Company: HumanGood Community Support Center
Location: Altadena
Posted on: April 25, 2024
Job Description:
HumanGood, the sixth-largest nonprofit senior living provider in
the country is hiring a Senior Accountant. This position reports
directly to Finance Management. Produces timely and accurate
reports and subsidiary ledgers with little supervision. Provides
required financial information to upper management. Responds to
requests for financial information and answers questions as they
arise. Additional key duties and responsibilities include, but may
not be limited to:
Monthly close process
- Prepares reconciliations of assigned LPCs accounts to determine
accuracy of general ledger balances.
- Reports reconciliation findings and makes oral and written
presentations to management when reconciliations identify a
material weakness, discussing deficiencies and recommending
corrective action to improve operations and reduce cost. Develops,
communicates, and follows through on recommendations
- Reviews financial statements for the assigned LPCs and is able
to provide management with detailed variance analysis.
- Prepares specific journal entries and maintains supporting
documentation for those entries.
- Prepares month-end financial statements for the assigned LPCs
and performs the "full cycle" accounting close.
- Provides back-up and support to both the accounting team and
financial analysis team where applicable.
- Assists in the development of annual financial and operational
budgets and forecasts.
Audit support
- Assists with first drafts of financial statements and footnote
schedules for the annual audit
- Audit support: prepares various complex audit schedules and
rollforwards, assists in fielding auditor inquiries and client
prepared audit request schedules
Bond compliance and debt accounting
- Prepares and posts monthly and quarterly bond continuing
disclosure packets
- Prepares period debt entries and schedules (including debt
allocations, interest allocations and quarterly
reconciliations)
- Prepares monthly investment entries and schedules (for bond
funds and all other investment portfolios) including annual
investment rollforward schedules
Regulatory Reporting
- Coordinates annual DSS reporting requirements
- Assists with other regulatory projects or audits as needed
To be successful in this role you would have:
- Bachelor's degree in accounting, finance or business
administration required
- CPA and/or MBA is desirable
- 5-8 years of applicable accounting experience
- Experience with reconciliation of all types of balance sheet
accounts as well as experience analyzing revenue and expense
accounts
- Experience in public accounting and/or private industry
accounting is a plus
- Non-profit experience is a plus
Pay range $75,000-90,000 depending on experience and location
What's in it for you?
As one of the largest nonprofit owner/operator of senior living
communities in the country, we are more than just a place to work.
We are here to ensure that all we serve are provided with every
opportunity to become their best selves as they define it, and this
begins with YOU.
At HumanGood, we offer the opportunity to be part of something
bigger than yourself on top of an incredible package of benefits
and perks for our part-time and full-time Team Members that can add
up to 40% of your base pay.
Full-Time Team Members are eligible for the following:
- 20 days of paid time off, plus 7 company holidays (increases
with years of service)
- 401(k) with up to 4% employer match and no waiting on funds to
vest
- Health, Dental and Vision Plans- start the 1st of the month
following your start date
- $25 per line Cell Phone Plan
- Tuition Reimbursement
- 5 star employer-paid employee assistance program
- For information about additional benefits go to:
www.HGcareers.org
Keywords: HumanGood Community Support Center, Rosemead , Senior Accountant, Accounting, Auditing , Altadena, California
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