8 days old

Accountant

Brookdale Senior Living
Milwaukee, WI 53202
  • Job Code
    7334_130351
  • Jobs Rated
    47th
Make Lives Better Including Your Own.

The happiness of those we serve is dependent on the happiness of our associates, so you'll receive competitive compensation and a benefits package with additional perks designed to make you smile. The work you do will be challenging yet rewarding. But you'll earn more than a paycheck; you can enjoy opportunities to grow your career, as well as ongoing programs catered to your health, financial, mental, and emotional needs. Most of all, we believe you can find purpose, meaning, and the chance to be a part of something bigger than yourself.

Veterans, transitioning active duty military personnel, and military spouses are encouraged to apply.

We believe that in order to best serve our residents and patients, we need to first serve our associates. One way we do that is through our benefits. Our offerings include, but are not limited to:

Full-time and part-time associate benefits:
401(k) Retirement Savings Plan
Benefit plan package
Employee Stock Purchase Program
Pre-tax Commuter Benefit
Associate Compassion Fund
Associate Discounts
Identity theft protection
Pet savings and insurance plans
Voluntary benefits available

Full-time associate benefits:
Extensive Insurance Plans, including medical, dental, vision, flexible spending account, health savings account and more.
Paid Time Off
Adoption Benefit
Tuition Reimbursement
Company-provided life insurance and accidental death and dismemberment (AD&D)
Voluntary STD and LTD

Please note, Brookdale has adopted a policy requiring all associates to be fully vaccinated against COVID-19, subject to limited exemptions based on medical conditions, sincerely held religious beliefs, or applicable state laws and regulations.

Responsibilities

Supports Brookdale's operations and corporate management in obtaining financial success by planning, organizing, directing, and controlling the financial activities, including payroll.

  1. Maintains the integrity of the general ledger by applying generally accepted accounting principles to all transactions.
  2. Completes balance sheet account reconciliations and bank account reconciliations by the established due dates. Researches and resolves reconciling items in a timely manner.
  3. Reviews cost center and chart of account structures. Makes recommendations as to cost center/account structure that will identify the nature of expenses to their proper area; assists in controlling annual expenditures and streamlines the data processing support required during month-end.
  4. Prepares, verifies, and controls the entering of journal entries to the general ledger.
  5. Evaluates subsidiary journals for obvious errors and omissions and enters corrected data into the general ledger, i.e., enters monthly journal entries, executes monthly closing entries, executes month-end general ledger (by cost center and by natural account).
  6. Reviews monthly balance sheet and profit-and-loss statements for accuracy.
  7. Assists in coordinating monthly closing and production of statements to guarantee timely reporting.
  8. Reviews, redesigns, and enhances the on-line financial statements to ensure that the information reported properly reflects the company's financial position.
  9. Assists in reviewing and updating monthly closing procedures.
  10. Reviews supporting subsidiary schedules to ensure that the company's accounting practices are being maintained, i.e., insurance, fixed assets, amortization of prepaid; makes recommendations.
  11. Ensures all processes are appropriately documented and assists in the on-going documentation of accounting policies and procedures.
  12. Prepares audit schedules and responds to auditor requests during financial audits, SOX audits or any other audit.
  13. Monitors and tracks cash outflows. Provides necessary updates to management.
  14. Interacts with field personnel. Provides exceptional customer service in explaining and responding to questions regarding monthly operating activity, investigating variances, providing detail of charges and booking reclass entries.
  15. Corresponds with third party financial institutions and regulatory bodies.

This job description represents an overview of the

responsibilities
for the above referenced position. It is not intended to represent a comprehensive list of

responsibilities
. An associate should perform all duties as assigned by his/her supervisor.





Jobs Rated Reports for Accountant

Posted: 2021-10-08 Expires: 2021-11-06
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Accountant

Brookdale Senior Living
Milwaukee, WI 53202

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Accountant
47th2019 - Accountant
Overall Rating: 47/199
Median Salary: $70,500

Work Environment
Good
48/220
Stress
Medium
108/220
Growth
Fair
105/220
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