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Accountant Resort Lifestyle Communities - 2.8 Lincoln, NE Job Details $54,000 - $56,000 a year 2 hours ago Benefits Health savings account Disability insurance Health insurance Dental insurance Flexible spending account Paid time off Vision insurance 401(k) matching Life insurance Qualifications Optimizing workflow processes Associate's degree in accounting Financial close processing Preparation of internal financial performance reports Sage Data Integration (Data management) Sales tax return preparation Data analysis reporting Accounts receivable management Spreadsheets Financial statement analysis Word embeddings Accurate transaction records management Financial issue resolution Invoice payment processing Financial records management Continuous improvement Data entry Financial statement interpretation Closing the books Deposits Billing issue inquiries Productivity software Data accuracy checks Bachelor's degree in accounting Associate's degree Accounting error correction Accounting Invoice dispute resolution Entry level Full Job Description At Resort Lifestyle Communities, we're looking for an Accountant to join our Team at our Corporate Office in Lincoln, Nebraska. As a family-owned company with more than 60 Independent Senior Living communities across the country, we are committed to creating exceptional experiences for our residents and team members alike. As an Accountant, you'll play a vital role in supporting the financial operations of multiple communities through account reconciliations, financial reporting, and accounts payable processes. This position offers the opportunity to work with a collaborative team while developing expertise across a variety of accounting functions.

What You'll Do:

Community Accounting Reconcile prospect and resident accounts, including monthly rent roll reviews and check request processing. Prepare, analyze, and complete month-end financial statements for assigned communities, ensuring accuracy and adherence to established deadlines. Maintain accurate financial records and support ongoing community accounting functions. Accounts Payable Review and approve invoice, expense, and credit card transaction coding for accuracy and compliance. Assist with data integration and entry processes to ensure complete financial records and timely vendor payments. Respond to vendor and community manager inquiries and resolve billing, payment, and account discrepancies. Account Reconciliation & Analysis Perform bank reconciliations and analyze general ledger accounts to identify and resolve discrepancies. Support expense allocations, deposits, recurring journal entries, and other accounting processes as assigned. Assist with account reconciliations and financial analysis to maintain accurate reporting. Compliance & Continuous Development Support the preparation and filing of monthly and quarterly sales and use tax returns. Demonstrate a willingness to learn new accounting processes and cross-train across additional accounting functions. Participate in process improvement initiatives to enhance efficiency and accuracy. Technology & Systems Utilize accounting and business software to effectively manage daily responsibilities, including Event1, Sage 300 (General Ledger, Accounts Payable, Accounts Receivable, Job Cost, Contracts, Billing, and Cash Management), AvidXchange, Concur, and TimberScan.

Qualifications:

Associates or Bachelor's degree in accounting. Familiarity with Microsoft Office software including spreadsheets and word documents. Service oriented, with ability to communicate respectfully, compassionately and effectively. Ability to communicate effectively and to learn quickly with little supervision.

Benefits:

$341 benefit stipend per pay period to apply toward: Health, Dental, Vision Life Insurance Short- & Long-Term Disability

HSA, FSA, LSA

Accident & Hospital Indemnity Legal & Identity Theft Protection Paid Time Off 401(k) with employer match Apply today and our team will be in touch soon! EOE/ADA #urgent #LI-CZ1