Senior Accountant
Empowered Staffing
Empowered Staffing is partnered with a leading healthcare real estate investment and management company with a nationwide portfolio of skilled nursing, rehabilitation, and post-acute care facilities. As the company continues to grow, it is looking to add a Senior Accountant to its Skokie team to own portfolio accounting, the monthly close, financial reviews, and reporting for multiple properties and ownership entities.
Responsibilities
- Manage the complete monthly close process for multiple properties and ownership entities.
- Prepare consolidated, entity-level, and property-level financial statements.
- Compile comprehensive financial-reporting packages for assigned portfolios.
- Review journal entries, account reconciliations, and supporting schedules prepared by Staff Accountants.
- Analyze budget-to-actual results, operating expenses, cash flow, and portfolio performance.
- Review lease income, rent activity, and operator payments to ensure accuracy and completeness.
- Manage intercompany accounting among property-owning entities, affiliates, and related organizations.
- Perform accounting related to property acquisitions, dispositions, refinancing, and ownership changes.
- Prepare financial information and reporting packages for management, lenders, and investors.
- Coordinate external audits and respond to auditor questions and documentation requests.
- Monitor financial trends and identify potential performance or compliance concerns.
Qualifications
- Bachelor's degree in accounting, finance, or a related field.
- Progressive accounting experience, including ownership of the monthly close and financial-reporting processes.
- Strong knowledge of GAAP, general ledger accounting, account reconciliations, and financial-statement preparation.
- Ability to analyze financial results and communicate significant findings to leadership.
- Strong critical-thinking, problem-solving, and decision-making abilities.
- Self-motivated and capable of managing responsibilities with limited supervision.
Preferred Experience
- Experience in real estate, property, portfolio, or asset-management accounting.
- Experience using Yardi or a comparable property-management and accounting platform.
- CPA designation or progress toward certification is beneficial but not required.
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