About Sonida Senior Living
Sonida Senior Living is one of the nation's leading operators of independent living, assisted living and memory care communities for senior adults. The Company operates 165 communities that are home to nearly 12,000 residents across 35 states providing comfortable, safe, affordable communities where residents can form friendships, enjoy new experiences and receive personalized care from dedicated team members who treat them family.
Job Description:
The Corporate Accountant 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.
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
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
Qualifications:
Skill/Knowledge Requirements:
| Location | Dallas, TX |
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