Corporate - Senior Accountant

• Location:

1

Transforming Age HQ11

1980 112th Ave NE11

Bellevue WA 980041

_

This role is remote,

_

_

The salary for this role is $70,000 to $85,000 depending on experience; (Up to $90,000 if CPA). We offer great benefits including Medical, Vision, Dental, 401(k) with immediate match, and so much more! We look forward to speaking with you about this opportunity!

_

Transforming Age is a 

nonprofit network of residences, services and resources

 dedicated to improving seniors & lives. Learn more about us at https://transformingage.org https://transformingage.org and find your happy place here!

We are hiring for a S

enior Accountant

to support all aspects of the General Ledger, and preparation and reporting of financial statements for our organization.

Our Senior Accountant

• Provides analysis and reconciliation of complex financial data, to ensure that applicable regulations and accounting procedures are observed.

• Reviews current accounting, internal control and departmental procedures to identify opportunities to improve compliance, efficiency, accuracy and consistency of processes, financial statements, reports, and other financial information and services.

• Identifies trends or anomalies in accounting system transactions and evaluates their significance to programs, operations or activities; directly addresses matters within assigned scope of authority and refers other matters to higher-level authority; prepares reports of findings, and acts as internal consultant for unusual or complex accounting issues/concerns.

• Provides assistance on compliance related activities including various tax filing preparation and cost report preparation.

• Month-end close - Plans and carries out all professional accounting activities associated with the timely, efficient and accurate month-end closing of the General Ledger including creating financial reports and budget to actual analysis.

• Journal Entry Posting – primarily during month end close, this role tracks, coordinates, and posts journal entries and ensures proper segregation of duties and approvals in the JE process.

• Balance Sheet Reconciliations – Prepares all balance sheet reconciliations monthly for assigned facilities.

• Prepares materials for internal and external audiences, including reports, worksheets, analyses, documentation and other supporting schedules for auditors, tax returns, regulatory agencies; prepares detailed findings, conclusions and recommendations.

• Main point of contact and provides accounting support to executive director and department heads of the assigned facilities.

• Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy

• Perform general payroll functions as needed

• Perform general Fixed Asset Management as needed

• Promote the Mission, Vision and Values of Transforming Age in all areas of responsibility, and demonstrate commitment to https://www.transformingage.org/wp-content/uploads/2022/12/TransformingAge-Culture-of-Excellence.pdf Culture of Excellence and strategic goals

• Performs other duties as assigned.

• What you need to succeed:

• BS/BA in accounting, finance or relevant field is preferred.
• At least 5 years of accounting and financial reporting experience
• Working knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
• Multi-state tax accounting experience.
• Excellent knowledge of accounting and financial processes (including audit preparation, budgeting, reporting).
• 3 or more years as a public accountant strongly preferred.
• CPA strongly preferred
• Knowledge of healthcare preferred.
• Workday experience a plus.