What are the responsibilities and job description for the Senior Accountant - temporary position at HumanGood Community Support Center?
The Accountant produces timely and accurate financial statements and subsidiary ledgers. Provides financial information to the operating units to aid them in the effective management of the company’s financial resources. Responds to requests for financial information and answers questions as they arise.
Prepares reconciliations of any or all accounts to determine the accuracy of general ledger balances.
Prepares specific journal entries and maintains supporting documentation for those entries.
Collects information and prepares complex audit schedules.
Reviews financial statements and is able to provide management with detailed variance analysis.
Prepares month-end financial statements and performs the “full cycle” accounting close
Maintains fixed asset records.
Works with the Assistant Controller to develop policies, procedures, and protocols for compliance monitoring as it pertains to Finance
Reports reconciliation findings and makes oral and written presentations to management when reconciliations identify a material weakness, discussing deficiencies and recommending corrective action to improve operations and reduce cost. Develops, communicates, and follows through on recommendations
Coordinates the timely preparation of tax and other regulatory filings including but not limited to sales / use tax, unclaimed property, property taxes, state registrations and business licenses, and etc. Ensures timely filing of annual 990’s and 1065 for all relevant Cornerstone affiliated entities.
This is a temporary role starting March 1 for a 3-month assignment. Candidates must reside in the greater Philadelphia area. This position is remote with occasional office visits. Pay range is $40-45 / hr.
Qualifications
Bachelor’s degree in Accounting or related discipline
MBA or CPA is a plus
3 years applicable experience supporting a large organization (1000 team members)
Reconciliation of all types of balance sheet accounts as well as experience analyzing revenue and expense accounts
Prior experience performing full-cycle accounting duties
Experience with property management or affordable housing is a plus
What's in it for you?
As the largest nonprofit owner / operator of senior living communities in California and one of the largest in the country, we are more than just a place to work. We are here to ensure that all we serve are provided with every opportunity to become their best selves as they define it, and this begins with YOU.
Come see what HumanGood has to offer!
Salary : $40 - $45
