Senior Campus Accountant

Trilogy Health Services LLC

Louisville, KY

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounts Payable, Balance Sheet, Budgeting, Data Analysis, Data Sets, Dental Insurance, Diversity, ERP (Enterprise Resource Planning), External Audit, Financial Analysis, Financial Operations, Financial Planning and Analysis (FP&A), Financial Reporting, Financial Trend Analysis, Flexible Spending Accounts, Flux Analysis, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Healthcare, Income Statements, Internal Audit, Journal Entries, Life Insurance, Lift/Move 50 Pounds, Maintain Compliance, Oracle, Oracle Applications, People Management, Physical Demands, Presentation/Verbal Skills, Psychiatry and Mental Health, Purchasing/Procurement, Reconciliation, Revenue Analysis, Revenue/Sales Reporting, Statistical Reports, Student Loans, Time Management, Tuition Reimbursement, Writing Skills
LOCATION
Louisville, KY
POSTED
15 days ago

JOIN TEAM TRILOGY

Weekly pay, health and dental after your first month, student loan repayment, a competitive 401(k) match, and more! Make a living while you make a difference at Trilogy Health Services - a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest.

POSITION OVERVIEW

Job Summary

Leads, maintains, analyzes and verifies financial records and preparation of general ledger transactions, flux analysis, reconciliations, financial and statistical reports.

Roles and Responsibilities

  • Leads month-end close activities for assigned campus locations, ensuring timely and accurate financial reporting.
  • Ensures the accuracy and completeness of financial results through review of income statement and balance sheet activity during the monthly close process.
  • Prepares and/or reviews journal entries and balance sheet reconciliations to support the monthly close process.
  • Analyzes revenue, margin, and expense fluctuations versus budget or prior periods and provides clear explanations for key drivers.
  • Presents monthly financial results to operational leaders and provides insights into financial performance, margin trends, and cost drivers.
  • Collaborates with FP&A, Purchasing, Accounts Payable, Payroll, Revenue Cycle, and Financial Reporting teams to support accurate financial reporting and operational decision-making.
  • Ensures adherence to GAAP, internal accounting policies, and internal controls while supporting internal and external audit requests.
  • Owns the end-to-end accounting for complex projects, initiatives, or lines of business.
  • Utilizes advanced excel and general ledger ERP system (Oracle) capabilities to manipulate and analyze large data sets.
  • Serves as a resource for Staff Accountants, providing guidance on journal entries, reconciliations, Oracle platform, and Excel.
  • Other duties as assigned.

Qualifications

Education: Bachelor Degree

Experience: 5-8 years

Licenses and Certifications

CPA or CPA eligibility preferred

Physical Requirements

Sitting, standing, bending, reaching, stretching, stooping, walking, and moving intermittently during working hours. Must be able to lift at least 50lbs. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.

Travel

Yes: Minimally, as required (Typically less than 10%)

LOCATION

US-KY-Louisville

Trilogy Health Services

303 N. Hurstbourne Parkway

Louisville

KY

BENEFITS

  • Competitive salaries and weekly pay
  • 401(k) Company Match
  • Mental Health Support Program
  • Student Loan Repayment and Tuition Reimbursement
  • Health, vision, dental & life insurance kick in on the first of the month after your start date
  • First time homebuyers' program
  • HSA/FSA
  • And so much more

LIFE AT TRILOGY

Whether you're looking for a new chapter, a change of pace, or a helping hand, Trilogy is committed to being the best place that you've ever belonged.

ABOUT TRILOGY HEALTH SERVICES

As one of Fortune's Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor's Top 100 Best Companies to Work, Trilogy is proud to be an equal opportunity employer committed to helping you reach your full potential and to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy or any other protected characteristic as outlined by federal, state or local laws.

FOR THIS TYPE OF EMPLOYMENT STATE LAW REQUIRES A CRIMINAL RECORD CHECK AS A CONDITION OF EMPLOYMENT.

About the Company

T

Trilogy Health Services LLC

Since 1997, we’ve dedicated ourselves to being the best healthcare company in the Midwest by providing exceptional, comprehensive care to seniors in every community we serve. We operate multiple senior health communities throughout Kentucky, Indiana, Ohio and Michigan. To meet every need of the aging population, we have designed our communities to offer a full range of services, from independent and assisted living, to skilled nursing and rehabilitative services. Whether a resident requires short-term rehabilitative care, or ongoing nursing care, our programs help our residents live the highest quality of life possible.

At Trilogy Health Services, our motto of being compassionately committed to excellence in customer service is evident in everything we do. We believe that our company culture, values, and superior service standards are what define “The Trilogy Difference.” Not only do we provide excellence in customer service to each resident, but we are also committed to serving those around our residents, including our communities and our employees.

The Trilogy culture is built upon our Trilogy Service Standards, which emphasize exceeding customer expectations in all areas, including resident activities and programming, fine dining, family care and employee care to name a few. Each service standard is designed to provide an exceptional service experience, whether you are a Trilogy resident, family member, employee or community member. Cultural Leadership is the driver for our success, and our cultural map that guides us on our journey is our Mission Statement.

COMPANY SIZE
10,000 employees or more
INDUSTRY
Healthcare Services
FOUNDED
1997
WEBSITE
http://trilogyhs.com/