Senior Accountant

Position Summary:

Responsible for fixed assets, lease accounting, debt accounting and any construction accounting as needed.

Essential Functions of the Job:

Assists with AP manager to keep up the fixed asset schedule and monthly JE's
Perform all construction loan JE's
Perform all Debt JE's
Update and maintain SYH with the new lease accounting guidelines
Update and maintain SYH with new In-Kind accounting guidelines
Perform assigned balance sheet reconciliations monthly; enters adjusting journal entries as directed and provides adjustment recommendations to supervisor for maintenance of clean and accurate account balances;
Performs PACE professional fee expense JE's
Handle all aspects of rental properties, including invoicing, revenue and expense JE's and following up on payments not received.
Perform Unclaimed Property reporting

Additional

Duties and Responsibilities:

Assists in maintaining and developing departmental policies and procedures in matters affecting cost, accounting, and reporting policies.
Enhances professional growth and development through participation in current educational programs, service meetings and workshops.
Attends meetings as required and participates on committees as directed.
Performs other related duties as assigned or requested.

Job Requirements:

Education Required (Minimum level of education):

Bachelor's degree in finance or accounting with at least 3+ years of relevant work experience to substitute for education.

Experience Required (Minimum level of experience):

3 years in finance or accounting in a health care or non-profit setting

Verbal and Written Skills Required to Perform the Job:

Good oral and written communication.

Physical

Activities:

Prolonged periods of sitting.

Working Traits:

Superb organizational ability and exceptionally analytical.

Technical Knowledge and Skills Required to Perform the Job:

Knowledge of financial reporting, cost analysis, and accounting practices.
Working knowledge of spreadsheet and word processing programs.
Excellent analytical and problem solving skills.
Ability to organize and prioritize work effectively.

Equipment Used:

Personal Computer and 10-key.

Working Conditions and

Physical Requirements:

Lifting of no more than 15 lbs.
May be required to work evenings and/or weekends occasionally.

Universal Requirements:
Pre employment requirements include I-9, physical, positive background and reference check results, complete application, new hire orientation, pre employment PPDs.