Perform month-end close activities, including journal entries, accruals, and account reconciliations. Prepare and maintain monthly financial statements for assigned senior living properties.
Numbers & Facts
Location
Braintree, MA
Description
Key Responsibilities
Prepare and maintain monthly financial statements for assigned senior living properties
Perform month-end close activities, including journal entries, accruals, and account reconciliations
Manage general ledger activity within Yardi, ensuring accuracy and completeness
Review and analyze property-level financial results, investigating and explaining variances
Reconcile bank accounts and balance sheet accounts on a monthly basis
Partner with property operations and regional leadership to support budgeting and forecasting processes
Assist with annual budgets, reforecasts, and audit requests
Ensure compliance with company policies, accounting standards, and internal controls
Support process improvements and system enhancements as the organization continues to scale