• Staff Accountant

    Job Locations US-PA-Warminster
    ID
    2018-3020
    Location : Name
    Wesley Enhanced Living Corporate Office
    Type
    Full-Time
    Category
    Accounting/Finance/Billing
  • Overview

    Do you aspire to enhance the lives of others while enjoying a positive work environment?

     

    Wesley Enhanced Living (WEL) is dedicated to making a compelling difference in the lives of our residents through providing excellence and innovation in aging services. If you are looking for an inspiring and rewarding workplace, Wesley Enhanced Living is a great place to be!

     

    Wesley Enhanced Living is a retirement community providing Independent Living, Personal Care, and Skilled Nursing services to senior adults. We are seeking individuals whose values align with Wesley Enhanced Living’s values of Grace, Honor, and Integrity. Ideal candidates will be:

     

    • Kind and Compassionate
    • Honest and Trustworthy
    • Committed to Moral and Ethical Principles
    • Driven to Provide Enhanced Living to Our Residents

     

    Wesley Enhanced Living is working to set a new paradigm in aging services by always doing the right thing and we need YOU to help us discover new ways to achieve this goal.

     

    Discover the Art of Living and Working WEL

    Responsibilities

    The Staff Accountant is responsible for the timely and accurate processing of financial information in the accounting system. This position will provide support to the Senior Accountants and backup support for the Accounts Payable function.  The Staff Accountant reports directly to the Manager, Business Process.

     

    Staff Accountant essential duties and responsibilities include, but are not limited to:

     

    Accounting and Reporting

    • Work in a team relationship with all staff within the Finance Department and with the staff of other departments to accomplish daily, monthly, and annual goals.
    • Prepare, verify, and enter all journal entries for assigned communities, including one-time, standard, recurring and reversing journal entries.
    • Identify and input all invoice expenses in correct period and streamline the data processing support required during month-end closings.
    • Review Accounts Payable aging schedules and vendor statements. Serve as backup for Accounts Payable.
    • Correspond with other departments to ensure proper accounting for purchases and expenses.
    • Assist with maintenance of fixed assets schedules and related depreciation entries.
    • Prepare bank reconciliations and handle open items such as outstanding checks and deposits in transit.
    • Monthly general ledger analysis and reconciliation; analyze monthly trial balance for corrections.
    • Prepare monthly work papers to document and support balance sheet entries.
    • Assist the Controller with maintaining and implementing internal controls, procedures, and policies.
    • Preparation and support for the annual audit, and other related financial reporting.
    • Input budget line items into accounting software for new budget year.

    Qualifications

    Related Experience: Minimum 2-5 years accounting experience; prior non-profit experience and exposure to senior living industry a plus; prefer experience with Sage accounting software, or exposure to similar accounting software platform

     

    Education or Degree Requirement:Minimum Bachelor of Science degree in accounting or equivalent degree 

     

    Licenses, Certifications, Registrations: None

     

    Equal Opportunity Employer

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