Financial Accounting Manager

Responsibilities:

• Coordinates and performs monthly financial close in accordance with GAAP and accrual accounting
• Reviews income statements and balance sheets ensuring accuracy and completeness with ability to investigate and explain variances
• Manages cash activity including bank reconciliations, cash flow analysis, and bond operating transfers
• Oversees reserves and reserve reimbursement requests with clear understanding of reserve structures
• Supports annual audits, quarterly audit requests, SOX testing (as applicable), and lender/owner inquiries
• Ensures compliance with financial, regulatory, and contractual reporting requirements
• Oversees financial operations, fund requests, and compliance reporting for communities in the preopening phase
• Assists with acquisition onboarding, including review of previous financials, creation of initial budgets, coordination of utility transfers, and setup of new vendors
• Supports new site onboarding with financial education and training
• Develops and manages annual operating budgets using Solver
• Prepares budget-to-actual analyses, cost reports and financial compliance reports as required
• Participates in ownership calls, budget presentations, and financial discussions