Corporate - Senior Accountant

Location

1 Transforming Age HQ1 1 1980 112th Ave NE 11 Bellevue WA 98004

Transforming Age is a nonprofit network of residences, services and resources dedicated to improving seniors & lives. Learn more about us at https://transformingage.org 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)

Responsibilities

• 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 Culture of Excellence 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
• Multi-state tax accounting experience.
• Excellent knowledge of accounting and financial processes (including audit preparation, budgeting, reporting).
• 3 or more years as a public accountant strongly preferred.
• CPA strongly preferred
• Knowledge of healthcare preferred.
• Workday experience a plus.