Senior Accountant

Job Description: Introduction At EverTrue , team members at all levels find their calling in our mission of Older Adults Living Life to the Fullest . In this work environment, all team members are part of a community and appreciated by the people they work with – residents and coworkers – every day. Summary Performs and coordinates the detailed accounting and reporting functions for communities, programs, endowments/advancement, and debt as assigned; Exercises independent and objective judgment while following established accounting principles and procedures when performing the designated duties that may be complex in nature. Responsibilities 1. Prepares required monthly journal entries timely and accurately; Monitors deadlines and due dates 2. Prepares reconciliations of key general ledger accounts monthly and for the year-end audit 3. Maintains the accuracy of accounting information, including the Trial Balance for communities assigned 4. Analyzes variances between month and year to date budget versus actual results 5. Coordinates input from Home Office/Communities/Programs to enhance and improve analysis; Develops pro-active relationships with internal customers 6. Performs an active role in the annual capital and operating budget preparation process for communities/programs, foundations/advancement and debt as assigned 7. Reconciles, researches, and resolves discrepancies in general ledger account activity; Perform analyses as needed 8. Assists in annual preparation of co