Senior Accountant

Carillon Assisted Living, a Raleigh-based developer and operator of senior living communities with more than 25 years of operating history in North Carolina, is growing its new brand, Calyx Living, with communities in Durham, Fuquay-Varina, Wakefield and Apex and more in development. We are seeking a Senior Accountant to join our corporate finance team in Raleigh, North Carolina.

As our portfolio grows, this position offers a path to an Accounting Manager role, with greater leadership of the year-end audit, review of the accounting team's day-to-day work, and a larger role in running the month-end close.

Senior Accountant Responsibilities:

General Ledger and Month-End Close

• Prepare and post monthly journal entries across the parent company and property entities, including accruals, prepaid amortization, depreciation and correcting entries.
• Complete and document monthly balance sheet reconciliations, including bank, cash receipts, accrued purchase orders, accrued expenses and fixed assets, within the monthly close calendar.
• Post monthly resident revenue for each community and reconcile the billing system to the general ledger.
• Deliver a complete, reconciled general ledger on schedule each month to support the monthly financial reporting package.

Development Accounting

• Record and reconcile development project activity, including construction-in-progress, capitalized costs and construction-period interest, transfers to fixed assets when placed in service, and depreciation.
• Maintain accurate intercompany due to and due from accounts across development projects in our procurement software.
• Review development payables for proper coding and capitalization under company policy.

Procurement Software

• Record month-end accruals for un-received purchase orders.
• Maintain and update expense approval workflows in our procurement software at the request of the Vice President of Finance.

Audit Support

• Serve as a contact for our external auditors, preparing the year-end schedules, rollforwards and other prepared-by-client items the auditors request, and answering general ledger questions.

Accounting Review

• Review accounts payable, accounts receivable and payroll-related entries prepared by the accounting team for general ledger accuracy, coding and cutoff, and report issues to the Vice President of Finance.

Qualifications:

• Bachelor's degree in accounting or a related field.
• Five or more years of progressive accounting experience, including full-cycle general ledger, month-end close and balance sheet reconciliations.
• Construction, construction-in-progress or fixed asset accounting experience strongly preferred.
• Public accounting (audit) experience preferred.
• Multi-entity or multi-site accounting experience preferred.
• Senior living, healthcare or real estate experience a plus.
• Experience with an enterprise accounting system required; Microsoft Dynamics experience a plus. Accounting system implementation or migration experience a plus.
• Strong Excel skills, including pivot tables, lookups and SUMIFS, and the ability to build and maintain reconciliation schedules from accounting system data.
• Solid working knowledge of generally accepted accounting principles, particularly accruals and capitalization.
• Detail-oriented and dependable, with the ability to communicate findings clearly and hold to close deadlines.

If you take pride in a clean, well-reconciled set of books and want to grow with an expanding senior living company, please apply here!

A background check and drug screen will be conducted as part of the hiring process.