Senior Accountant

🔥 3 hours ago

🧀 Wisconsin – Remote

🧀 Wisconsin – Remote

💵 $65.7k - $83.6k / year

⏰ Full Time

🟠 Senior

💲 Accountant / Accounting

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Brookdale

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1978

🏠 Real Estate

👥 B2C

💰 Post IPO debt on 2025-01

Real Estate • B2C

Brookdale is a large U. S. -based senior living company that operates and manages hundreds of residential communities offering assisted living, memory care, independent living, and related resident services focused on quality of life and well-being. With over 25,000 associates and more than 570 locations across 41 states, Brookdale emphasizes caregiving, hospitality, and community-focused support while recruiting staff, offering benefits, and promoting a diverse, inclusive workplace.

📋 Description

• Prepares community financial statements and assists in the role of externally reporting the financial results of the company. • Maintains the integrity of the general ledger by applying generally accepted accounting principles to all transactions. • Assists and trains less experienced accountants. • Completes balance sheet account reconciliations and bank account reconciliations by the established due dates. Researches and resolves reconciling items in a timely manner. • Reviews cost center and chart of account structures. Makes recommendations as to cost center/account structure that will identify the nature of expenses to their proper area; assists in controlling annual expenditures and streamlines the data processing support required during month-end. • Prepares, verifies, and controls the entering of journal entries to the general ledger. • Evaluates subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger, i.e., enters monthly journal entries, executes monthly closing entries, executes month-end general ledger (by cost center and by natural account). • Reviews monthly balance sheet and profit-and-loss statements for accuracy. • Coordinates monthly closing and production of statements to guarantee timely reporting. • Reviews, redesigns, and enhances the on-line financial statements to ensure that the information reported properly reflects the company's financial position. • Reviews and updates monthly closing procedures. • Reviews supporting subsidiary schedules to ensure that the company's accounting practices are being maintained, i.e., insurance, fixed assets, amortization of prepaid; makes recommendations. • Ensures all processes are appropriately documented and assists in the on-going documentation of accounting policies and procedures. • Prepares audit schedules and responds to auditor requests during financial audits, SOX audits or any other audit. • Monitors and tracks cash outflows. Provides necessary updates to management. • Interacts with field personnel. Provides exceptional customer service in explaining and responding to questions regarding monthly operating activity, investigating variances, providing detail of charges and booking re-class entries. • Corresponds with third party financial institutions and regulatory bodies.

🎯 Requirements

• Bachelor's degree (BA) from a four-year college or university plus three to five years related experience. • Applies existing guidelines and procedures to make varied decisions within a department. • Uses sound judgment and experience to solve moderately complex problems based on precedent, example, reasonableness or a combination of these. • Possesses extensive knowledge of a distinct skill or function and a thorough understanding of the organization and work environment. • Has a working knowledge of a functional discipline.

🏖️ Benefits

• Medical, Dental, Vision insurance • 401(k) • Associate assistance program • Employee discounts • Referral program • Early access to earned wages for hourly associates (outside of CA) • Optional voluntary benefits including ID theft protection and pet insurance • Paid Time Off • Paid holidays • Company provided life insurance • Adoption benefit • Disability (short and long term) • Flexible Spending Accounts • Health Savings Account • Optional life and dependent life insurance • Optional voluntary benefits including accident, critical illness and hospital indemnity Insurance, and legal plan • Tuition reimbursement