Sonida Senior Living
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Operational Accounting Manager
role at
Sonida Senior Living
Job Description The Operational Accounting Manager reports to the Director of Community Accounting and is responsible for managing the Company’s operational accounting and revenue cycle processes. The Operational Accounting Manager applies US GAAP principles and reviews journal entries, account reconciliations, and monthly reporting packages; provides critical analysis of changes in account balances; assists in project implementations; supports quarterly reviews and the year-end audit; supervises and trains Property Accountants within the operational accounting team.
Responsibilities
Accelerates monthly, quarterly, and annual financial statement close and related reporting; constantly drives improvements through automation
Assists in implementing critical financial policies, procedures, and internal controls as well as process improvements capable of growing with the business
Ensures all property-related journal entries, account reconciliations, and monthly reporting packages for assigned properties are completed according to monthly close schedule and all close deadlines are achieved
Performs general ledger account analysis, including documenting variance explanations, compared to prior periods and budgeted amounts
Supervises, trains, and mentors Property Accountants
Other projects or duties, as assigned
Education and Experience
Active CPA license is preferred
5+ years of experience in an operational accounting role
Public accounting experience preferred
Experience working at a publicly traded company or multi-entity environments required
Skill / Knowledge Requirements
Experience with computer-based accounting systems, Yardi Voyager and Yardi Elevate a plus
Intermediate to advanced MS Excel, including V-lookups, functions, and pivot tables required
Knowledge of US GAAP, accounting procedures, and internal controls
Experience reviewing financial statements and creating variance analyses required
Ability to act and operate independently with minimal daily direction
Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines.
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Individual and Family Services
Location: Dallas, TX
Salary: $160,000.00-$170,000.00
Referrals increase your chances of interviewing at Sonida Senior Living by 2x.
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Operational Accounting Manager
role at
Sonida Senior Living
Job Description The Operational Accounting Manager reports to the Director of Community Accounting and is responsible for managing the Company’s operational accounting and revenue cycle processes. The Operational Accounting Manager applies US GAAP principles and reviews journal entries, account reconciliations, and monthly reporting packages; provides critical analysis of changes in account balances; assists in project implementations; supports quarterly reviews and the year-end audit; supervises and trains Property Accountants within the operational accounting team.
Responsibilities
Accelerates monthly, quarterly, and annual financial statement close and related reporting; constantly drives improvements through automation
Assists in implementing critical financial policies, procedures, and internal controls as well as process improvements capable of growing with the business
Ensures all property-related journal entries, account reconciliations, and monthly reporting packages for assigned properties are completed according to monthly close schedule and all close deadlines are achieved
Performs general ledger account analysis, including documenting variance explanations, compared to prior periods and budgeted amounts
Supervises, trains, and mentors Property Accountants
Other projects or duties, as assigned
Education and Experience
Active CPA license is preferred
5+ years of experience in an operational accounting role
Public accounting experience preferred
Experience working at a publicly traded company or multi-entity environments required
Skill / Knowledge Requirements
Experience with computer-based accounting systems, Yardi Voyager and Yardi Elevate a plus
Intermediate to advanced MS Excel, including V-lookups, functions, and pivot tables required
Knowledge of US GAAP, accounting procedures, and internal controls
Experience reviewing financial statements and creating variance analyses required
Ability to act and operate independently with minimal daily direction
Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines.
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results.
Seniority Level Mid-Senior level
Employment Type Full-time
Job Function Accounting/Auditing and Finance
Industries Individual and Family Services
Location: Dallas, TX
Salary: $160,000.00-$170,000.00
Referrals increase your chances of interviewing at Sonida Senior Living by 2x.
#J-18808-Ljbffr