Senior Accountant at ALG Senior LLC in Hickory, North Carolina

Job Description:

About our community
We provide management services to exceptional assisted living communities, personalizing in the approach of ensuring every resident has their specific needs met at every stage.We strive daily to create the best life for all we serve.

Position summary
As a Senior Accountant you are responsible for overseeing all general ledger entries, performing monthly balance sheet reconciliations, preparing timely monthly financial reports, and assisting in financial and operational reviews for our senior living communities, investors, and lenders.

Essential Duties and Responsibilities:
Perform monthly reconciliations for operating, payroll, and petty cash bank accountsPerform monthly balance sheet account reconciliations Maintain various schedules, including but not limited to prepaid expenses and depreciationPost Monthly Expense AccrualsParticipate in a monthly peer review of preliminary P&L statementsAnalyze financial statementsProduce timely and accurate financial packages and AvB (Actual vs Budget) reports for multiple entitiesAssist in monthly Lender/Owner accounting review

Benefits:

Competitive Wage Package (pay rate is based on experience)Work/Life BalancePaid orientation/trainingBenefits (major medical, dental, vision, short/long-term disability, accident, critical illness, life insurance)Paid time off and paid holidays