Corporate - Senior Accountant

Corporate - Senior Accountant page is loaded## Corporate - Senior Accountant locations:
Remote, UStime type:
Full time posted on:
Posted 2 Days Agojob requisition :
JR100608
*
* Location:

** Transforming Age HQth Ave NEBellevue WA 980041

Transforming Age is a
** nonprofit network of residences, services and resources
** and find your happy place here!

We are hiring for a S
** enior Accountant
** to support all aspects of the General Ledger, and preparation and reporting of financial statements for our organization.
** This role is remote,
**** The salary for this role is $70,000 to $85,000 depending on experience; (Up to $90,000 if CPA)
**** Our Senior Accountant
*** 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  and strategic goals
* Performs other duties as assigned.
** What you need to succeed:
*** BS/BA in accounting, finance or relevant field is preferred.
* 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)
* Knowledge of healthcare preferred.
* Workday experience a plus.
#J-18808-Ljbffr