Responsibilities:
- Coordinates and performs monthly financial close in accordance with GAAP and accrual accounting
- Reviews income statements and balance sheets ensuring accuracy and completeness with ability to investigate and explain variances
- Manages cash activity including bank reconciliations, cash flow analysis, and bond operating transfers
- Oversees reserves and reserve reimbursement requests with clear understanding of reserve structures
- Supports annual audits, quarterly audit requests, SOX testing (as applicable), and lender/owner inquiries
- Ensures compliance with financial, regulatory, and contractual reporting requirements
- Oversees financial operations, fund requests, and compliance reporting for communities in the preopening phase
- Assists with acquisition onboarding, including review of previous financials, creation of initial budgets, coordination of utility transfers, and setup of new vendors
- Supports new site onboarding with financial education and training
- Develops and manages annual operating budgets using Solver
- Prepares budget-to-actual analyses, cost reports and financial compliance reports as required
- Participates in ownership calls, budget presentations, and financial discussions
- Bachelor's degree in accounting or finance
- Demonstrates analytical skills with comprehension and application of GAAP
- Detail oriented with excellent time management and organizational skills
- Exceptional written and verbal communication skills
- Previous experience with senior housing preferred
- Experience with Solver, Intacct, or Yardi hosted property management software and other applications preferred
- Comprehensive medical, dental, and vision benefit packages
- Employee Stock Ownership Program (ESOP)
- Employer-subsidized gym membership & wellness program
- EAP & Maven family planning program
- 401(k) with biweekly employer match
- Outside-In Employee Referral Program
- Intentional work-life balance supported with competitive Paid Time Off
- Self-service payroll & tools (PayCom)
Financial Accounting Manager in kankakee at Unknown Company
This position is listed as contract and onsite.