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Senior Staff Accountant

The Legacy Senior Communities

This is a Full-time position in Dallas, TX posted April 19, 2021.

Responsible for the day-to-day accounting functions including month-end close, general ledger account reconciliations (including bank accounts) and financial reporting as assigned.

* Maintain bank accounts, reconcile and review bank statements.
* Monitor records and reporting for the investments cycle (long-term and short term investments, gains/losses, fair value data, etc.).
* Maintain records and reporting for the fixed and intangible asset cycles (including acquisitions, depreciation/amortization, dispositions, gains/losses & obsolescence reviews).
* Maintain records and reporting for accrued liabilities.
* Maintain the general ledger (adding/deleting accounts to/from the chart of accounts, establishing and maintaining recurring and auto-reversing journal entries, monitoring revenue, expense and balance sheet transactions, ensuring that sub-ledgers reconcile to the general ledger, etc.).
* Help the Director of Finance perform various steps in the month-end financial statement close process.
* Prepare various financial reports.
* Analyze financial statement variances versus the budget and compared to prior periods, and otherwise monitor compliance with budgets.
* Audit and verify documents, as requested.
* Help prepare budgets and forecasts.
* Follow established policies and procedures, help ensure compliance with internal controls, and suggest improvements proactively as appropriate.
* Complete other similar tasks as assigned.

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