Senior Accountant

Company: LCS
Location: Des Moines
Posted on: November 22, 2021

Job Description:

Many roles at LCS may require that we ask about your COVID-19 vaccination status. Please note that this role will be required to provide proof of COVID-19 vaccination as a condition of employment.The Sr Accountant is responsible for providing and overseeing Rental Finance and Accounting services to ensure timely, accurate and complete financial statements are provided to clients in accordance with the terms of the client services agreement. Responsible for providing financial information and recommendations to Executive Directors, ROMs/DOMs and senior management that is relevant to the operation of Community Accounting clients. Responsible for maintaining the integrity of the accounting systems and practices used by Rental Finance and Accounting personnel. Responsible for successful implementation of LCS accounting software systems into our communities.Experience is Everything:At LCS, experience is everything. We provide you the opportunity to use your talents in a progressive, growing organization that makes a positive difference in the lives of the seniors we serve. If you are seeking an organization that gives back, you'll love working here. Our principles and hospitality promise define our company culture. LCS employees can be found participating in volunteer activities, getting involved in our committees or collaborating with team members in our innovative workspace. You'll find several opportunities to grow as a professional, serve the community, and enhance the lives of the seniors.The Role:

• Monthly preparation and review of timely and accurate financial statements for an assigned portfolio of communities
• Performs monthly closing functions for subsidiary systems, prepares and posts journal entries into general ledger system, reconciles accounts to general ledger, analyzes and reviews financial statements, and prepares schedules and work papers as needed by the community.
• Reviews and approves team members reconciliations
• Filings and tax payments to regulatory agencies.
• Manages cash for the community, including monitoring receivable and payable activity
• Assists in coordinating ongoing training and new employee orientation for internal staff members and business office managers at communities.
• Assist communities' owners with year-end preparation of schedules and other audit requests.
• Prepare cash draw packages and work with Development staff to monitor and track project expenditures and cash for communities under development.
• Participate in system set for startups/conversions and assist communities as needed during the process.
• Oversee the capitalization of assets for development communities and complete purchase accounting for newly acquired equity communities.
• Contributes as an active member to the Community Finance team
• Performs as a department team member by assisting co-workers with overloads as time permits, training new co-workers, and contributing to team projects
• Assists with policy and procedure and best practice documentation
• Trains LCS and community employees on financial systems and other financial topics
• Assists with the design, development, and roll-out of new or enhanced financial systems including updates to instructions, enhancements to models and testing changes
• Updates and/or creates Community Finance models and reporting tools
• Presents at conferences and trainings
• Completes special projects, as requested or assignedExperience:
  • Bachelor's degree in accounting or finance or equivalent years of experience
  • 3 - 5 years of experience in accounting-based roleKnowledge and Skills:
    • Excellent organizational skills and high attention to detail.
    • Effective verbal and written communication skills
    • Ability to balance multiple priorities and meet deadlines
    • Proficient in Excel, Word and accounting systems
    • Customer service oriented
    • Able to work independently
    • Uses sound judgement in making routine decisionsWhy LCS?Industry leader. The Nation's second-largest senior living operator, ranked number one in customer satisfaction among senior living communities.Competitive pay, great benefits and vacation time. We are an equal opportunity employer with benefits including medical, dental, life insurance, disability, 401(k) with company match.Collaborative culture. We're dedicated to creating a collaborative culture that provides an exceptional experience for every employee.Charity and community involvement. We are recognized as a national team for the Alzheimer's Association and consistently a top contributor to United Way. We also support our employee's individual community contributions and provide opportunities to get involved at our corporate locations and in our communities.Outstanding advancement opportunities. LCS is growing and we think you should too. Our company growth allows for internal growth opportunities across all of our business lines.Ongoing career development. Onsite education opportunities, education assistance, and continuing education credits allow LCS employees to keep their knowledge of current industry changes relevant.Top Iowa Workplace. LCS employees truly believe we are an employer choice. This recognition is in large part due to the culture of excellence that our employees help deliver every single day.LCS creates living experiences that enhance the lives of seniors. You'll see this commitment in our people. They're talented, dedicated professionals who truly care about residents, with each conducting his or her work with integrity, honesty and transparency according to the principles of LCS. We strive to help every community succeed-strengthening available resources, establishing proven practices that lead to long-term growth and creating lasting value for those living in, working for and affiliated with the community. Check us out on our website: www.lcsnet.comTravel Frequency: 0-10%Job Level: BA POST-OFFER BACKGROUND CHECK, INCLUDING REFERENCES, IS REQUIREDLCS IS AN EQUAL OPPORTUNITY EMPLOYER

Keywords: LCS, Des Moines , Senior Accountant, Accounting, Auditing , Des Moines, Iowa