Capital Senior Living Corporation, a NYSE listed company (CSU). Capital Senior Living Corporation is one of the nations largest operators of residential communities for senior adults. We emphasize a continuum of care, which integrates Independent Living, Assisted Living and Home Care services to provide residents the opportunity to age in place. Currently, the Company operates 119 senior living communities in geographically concentrated regions (in 22 states) with an aggregate capacity of approximately 16,500 residents.
The Corporate Accountant reports to the Corporate Controller, and assists in the month-end, quarter-end and year-end close processes. The Corporate Accountant applies US GAAP principles and prepares journal entries and account reconciliations; provides critical analysis of changes in account balances; assists in project implementations; supports quarterly reviews and the year-end audit.
*Position will be remote and candidate/employee must be able to work normal business hours in the central standard time zone.
Accountant Job Responsibilities:
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
Effectively communicates with property personnel and management
Performs general ledger account analysis, including documenting variance explanations, for assigned accounts and entities
Prepares monthly financial statements for the Companys management entities
Assists in special projects or duties, as assigned Qualifications & Requirements:
BS in Accounting or eligibility to sit for the CPA exam required
3 or more years of general accounting experience
Experience working at a publicly traded company or multi-entity environments required
Experience with computer-based accounting systems, PeopleSoft Oracle a plus
Intermediate to advanced MS Excel, including V-lookups, functions, and pivot tables required
Knowledge of US GAAP, accounting procedures and internal controls
Experience reviewing financial statements and creating variance analyses required
Ability to act and operateindependently with minimal daily direction
Solid organizational skills and the ability to prioritize and manage time effectively to meet deadlines.
Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, problem solving, and results.