The Senior Accountant is responsible for producing accurate and timely monthly financial statements, reconciliations, and supporting reports for multiple legal entities. This role serves as a business partner and financial resource to both corporate management and operational leadership, supporting strategic financial performance and process efficiency.

Key Responsibilities:

Financial Reporting & Analysis:

• Prepare accurate monthly financial statements for assigned entities.

• Reconcile all balance sheet accounts including cash, intercompany, prepaid expenses, fixed assets, accrued liabilities, investments, debt, and equity.

• Review income statements to ensure appropriate recording of all transactions.

• Record monthly journal entries and support the monthly close process.

Business Partner Support:

• Serve as a financial resource for Community Executive Directors and corporate management.

• Conduct monthly financial review meetings with operations teams.

• Provide detailed variance analyses and assist in budget-to-actual reviews.

• Maintain strong communication and collaborative relationships with stakeholders.

Cash & Treasury Management:

• Monitor cash balances and short-term cash flow needs.

• Facilitate wire transfers for debt service, intercompany settlements, tax payments, and fees.

• Reconcile all bank, investment, and escrow account statements.

Compliance & Reporting:

• Ensure timely property tax payments and regulatory filings.

• Prepare and submit financial reports as required by investor and lender agreements.

• Assist with external audit preparation, including schedules and audit inquiries.

• Complete monthly and quarterly reporting packages for lenders.

Additional Duties:

• Participate in process improvements and internal controls development.

• Perform other accounting-related tasks as assigned.

Supervisory Responsibility:

• This position does not have direct supervisory responsibilities.

Decision-Making & Responsibility:

• Exercises discretion and independent judgment in financial matters.

• Acts as a strategic finance partner within the organization.

• Contributes to department-wide initiatives including budgeting, process improvement, and systems optimization.

Qualifications:

Education & Experience:

• Bachelor’s degree in Accounting or related field required.

• Minimum of 3 years of full-cycle accounting experience, including financial statement preparation and general ledger reconciliation.

• Experience with NetSuite is preferred.

• CPA designation is a plus.

Knowledge, Skills, and Abilities:

• Strong knowledge of Generally Accepted Accounting Principles (GAAP).

• Proven ability to work independently and meet critical deadlines.

• Exceptional analytical and problem-solving skills.

• Excellent written and verbal communication.

• High proficiency in Microsoft Excel, Outlook, and accounting software.

• Ability to thrive in a dynamic, fast-paced environment with multiple priorities.

• Professional appearance and demeanor.

What’s in it for me? (Great Question!)

• Competitive pay: $85,000-$95,000/Yr. Based on experience
• 401k Retirement plan
• Top Benefits
• Paid Time Off
• Employee Awards and Recognition
• Excellent growth and advancement opportunities

What do we do?

We create a great place to live for our residents and a great place to work for our associates.  Kisco Senior Living has been a dynamic, award-winning leader in the senior living industry for over 30 years.

 All offers of employment are subject to satisfying our pre-employment process which includes: successfully passing a drug screen, TB Test and Background Check

*Kisco Senior Living is an Equal Opportunity Employer