Senior Property Accountant, Assisted Living (Hybrid)

Why Join our Accounting Team:

At our Northbridge Companies, we hold our associates in high regard, offering a comprehensive suite of benefits designed to nurture growth, well-being, and fulfillment.

• Competitive Compensation: Your skills and dedication deserve recognition. We offer a competitive salary that aligns with your commitment.
• Flexibility in Scheduling: We understand the importance of work-life balance, offering flexible scheduling options to accommodate your needs.
• Generous Time Off: Taking care of yourself is essential. Benefit from paid holidays, vacation days, and personal days to recharge and unwind.
• Health and Wellness: Your health and that of your family are a priority. We provide comprehensive health insurance options to ensure your peace of mind.
• Financial Planning: Plan for your future with our 401(k) options, including a company match to enhance your financial stability.
• Ongoing Professional Development: We're invested in your growth. Access continuous learning opportunities and in-services to remain up-to-date with the latest advancements in senior care practices.

Job Summary for the Senior Property Accountant:

Reporting to the Property Accounting Manager, the Senior Property Accountant will be responsible for journal entries, bank reconciliations, financial statement preparation and analysis, accounts receivable and daily and monthly cash disbursements and receipts.

Essential Functions Essential Responsibilities include, and are not limited to:

• Works in conjunction with business office directors to prepare monthly financial statements for assigned communities for distribution to senior management, lenders, and investors
• Works in conjunction with regional business office directors and community business office directors to ensure accuracy of community receivables, payable, deposits and cash disbursements
• Prepares monthly financial reports
• Prepare month end close for each respective property
• Prepare and post journal entries as required
• Analyses Balance Sheets and Income Statements per property to verify account balances and reasonable revenue and expense amounts
• Completes monthly presentation of financial statements to Controller and Property Accounting Manager
• Reviews financial statements with community Executive Director on a monthly basis
•  Review payables committed for weekly check runs for assigned communities
• Involved in payable and banking transactions process as requested
• Responsible for reviewing final move out accounting for past residents
• Responsible for last month’s rent deposit cash and liability balance reconciliations
• Responsible for monthly reconciliation of bank accounts and other balance sheet accounts
• Manage and complete general ledger journal entries and cash balances
• Ensures accuracy of all general ledger information
• Informs management as to any discrepancies or any other problem areas that may exist that arise from an audit
• Meets Accounting Department calendar deadlines
• Exemplifies Northbridge's core values of respect, compassion and integrity in all interactions with communities and Home Office associates.
• Special projects/tasks as requested by property Accounting Manager

Specific Educational/Vocational Requirements:

• Bachelor’s or master's degree in accounting, tax or finance.  CPA a plus
• Minimum 5-10 years' experience in accounting/finance.
• Basic knowledge of accounting software; Yardi Voyager preferred.

Minimum Eligibility Requirements:

• Competent with the Microsoft Windows Office Suite (Word, Excel, and other software programs as needed)
• Excellent organizational skills and detail oriented
• Ability to maintain a high level of professionalism
• The ability to work independently and in a group environment
• Must be able to perform duties and responsibilities with or without reasonable accommodation
• Ability to read, write and speak English
• Must pass criminal background check

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