Corporate Accountant

Sonida Senior Living is seeking a Corporate Accountant to assist in the month-end, quarter-end and year-end close processes, applying US GAAP principles and preparing journal entries and account reconciliations.

Requirements

• Participates in the monthly, quarterly, and annual close process for corporate-level entities
• Prepares monthly journal entries for corporate, including allocations of vendor expenses to properties, corporate level accruals, and P-Card expenses
• Reconciles assigned general ledger accounts on a monthly basis, including the documentation and resolution of variances or reconciling items
• Reconciles bank accounts daily which includes research and entry posting
• Effectively communicates with team members, internal customers, and management
• Performs general ledger account analysis, including documenting variance explanations, for assigned accounts and entities
• Assists in special projects or duties, as assigned