Job description
Job DescriptionJob Description
Empowered Staffing is partnered with a leading healthcare real estate investment and management company with a nationwide portfolio of skilled nursing, rehabilitation, and post-acute care facilities. As the company continues to grow, it is looking to add a Staff Accountant to its team in Skokie to manage day-to-day accounting activities for a portfolio of properties.
Responsibilities
- Process and record accounts payable, accounts receivable, cash, and credit card transactions.
- Prepare journal entries and supporting documentation for the monthly close.
- Reconcile bank accounts, balance-sheet accounts, and intercompany activity.
- Track rent and other payments received from facility operators.
- Maintain accurate accounting records for assigned properties and ownership entities.
- Assist with monthly, quarterly, and annual financial-statement preparation.
- Prepare account schedules, cash-flow projections, and financial-reporting support.
- Monitor facility operators' compliance with lease-related financial and reporting requirements.
- Maintain fixed-asset and depreciation schedules.
- Assist with new-property acquisitions, dispositions, and legal-entity setup.
- Support year-end audits and provide requested documentation to auditors.
- Research account discrepancies and help resolve outstanding accounting issues.
- Complete ad hoc assignments for the accounting and asset-management teams.
Qualifications
- Bachelor's degree in accounting, finance, or a related field preferred.
- Previous accounting experience, including accounts payable, reconciliations, journal entries, and general ledger activity.
- Understanding of basic accounting principles and the monthly close process.
- Strong attention to detail and commitment to accurate financial records.
- Ability to manage multiple priorities, deadlines, properties, and legal entities.
Preferred Experience
- Experience with real estate, property, portfolio, or multi-entity accounting.
- Experience using Yardi or a comparable property-management and accounting platform.
- Exposure to cash-flow projections, fixed assets, audits, or property acquisitions.
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