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Senior Associate
2 weeks ago
Essential Duties:
Monthly Financial Close
- Ensures communities meet deadlines to close each accounting period, variances are researched and appropriate correcting entries are made before reports are final
- Ensure community has adequate office staffing during critical monthly close period
- Direct and support the accounting functions and closing processes for all communities within the portfolio
- Review and approve communities P&L variance reports to ensure they are timely, accurate and contain relevant explanations that are appropriate for an external audience; Complete variance reports in the absence of the community ED
- Analyze communities operating results and financial performance key indicators to identity trends; communicate findings to the area team
- Coordinate ad hoc requests for information and ensure community reporting to capital partners is submitted to the CSO within established deadlines
Business Controls Environment
- Monitors community key business controls monthly and ensures they are executed in accordance with Sunrise policy
- Ensures communities are reconciling Kronos hours to PeopleSoft each pay period and resolving variances
- Performs desk audits of key monthly deliverables to ensure completeness and accuracy; monitors the Monthly Key Controls Checklist submissions and takes correction action as necessary
- Reviews and approves community balance sheet reconciliations as applicable each month in accordance with department policy
Qualifications
Accounting Graduate
Additional Information
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