Property Accounting Analyst

Overview

Full-cycle accounting for senior living communities, reporting, budgeting, Yardi.

Key Responsibilities

• financial reporting
• yardi management
• cash flow
• budget forecast
• audit coordination
• revenue analysis

Tasks

-Review and interpret financial statements including cash flow, income statements, and balance sheets. -Own accurate financial reporting for Senior Living communities, ensuring compliance with GAAP and audit standards. -Partner with and provide strategic guidance to Regional Business Office Managers to drive operational excellence. -Reconcile balance sheet accounts, explain variances, and correct discrepancies. -Support cash flow management, including AP review, payment scheduling, and receipt posting. -Serve as the Yardi subject matter expert, ensuring data accuracy and improving processes. -Assist with annual budgets and forecasts using current and historical financial data. -Creating Homes for People Who Need It Most: Providing new beginnings for residents seeking affordable, safe and high-quality housing where they can thrive. -Collaborate with the Director of Finance – SLO to refine processes and best practices in Yardi. -Align business office processes and training strategies to enhance efficiency and achieve goals. -Maintain reliable connectivity for effective communication in a remote environment. -Direct financial transitions related to acquisitions, sales, and restructurings. -Coordinate annual audits, tax filings, investor reporting, and regulatory submissions. -Prepare accounting entries, analyze financial data, and ensure accuracy of revenue and expense reporting. -Lead financial close coordination with RBOMs and BOMs to ensure accuracy and timeliness.

Requirements

• bachelor's
• excel
• yardi
• gaap
• analytical
• communication

What You Bring

-Bachelor’s degree in Accounting with 3+ years of experience in an accounting role with full cycle accountability. -Effective communicator with operations leaders, executives, investors, and teammates. -Intermediate to advanced Excel skills. -3+ years of Senior Living Accounting experience in a Yardi environment is highly desirable. -Strong knowledge of GAAP, tax accounting, budgeting, and senior living business operations. -Strong analytical and judgment skills to support complex decision-making. -Employment is contingent upon passing a pre-employment background check and drug screen -Confident presenter of financial information and insights. -Familiarity with debt structures and related documentation. -Skilled in analyzing financial reports and accounting data.

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Benefits

-Pay-on-Demand: access your money as you earn it. -Resident Stories That Stay with You: From Henry, who moved into his first-ever home, to Jaci, whose stay at a Wallick community allowed her to achieve homeownership and graduate college, kickstarting her dream career. -Employee Owned, Resident Focused: As a 100% employee-owned company, your daily work (supporting our residents) also contributes to your financial future by sharing in our profitability. -Work-Life Balance: Paid time off, including paid parental leave. -Learning & Support: A supportive team that cares about your continued development, well-being and professional growth. -Exceptional Benefit Package: Health, dental, vision insurance effective within 2 weeks of starting your new job, paid time off, gym membership reimbursement, paid parental leave, 401K, and more! -Career Growth: Tuition reimbursement, training, professional development, and advancement opportunities within a company that invests in its people.

About Wallick

-Began as a family enterprise focused on providing quality housing in Ohio. -Evolved into a developer, builder, and operator of affordable and senior communities. -Specializes in complex tax-credit financing structures, including LIHTC and historic tax-credit rehabilitations. -Mixes ground-up development with intricate rehabilitation projects, including tenant-in-place tax-credit renovations. -Partners with HUD, local governments, and financial institutions to deliver both new-build and preservation projects. -Signature projects include mixed-use workforce housing and pioneering affordable assisted living tied to Medicaid waivers.

Sector Specialisms

Security Clearance

-employment is contingent upon passing a pre-employment background check and drug screen.