National Church Residences

Staff Accountant

National Church Residences  •  United States (Onsite)  •  2 months ago
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Job Description

According to prescribed policies and procedures and under the general management of the Accounting Manager, assumes responsibility for the production of accurate and timely financial statements. This will include analyzing source transactions, reconciling accounts, recording accurate journal entries, and reviewing monthly financial statements for accuracy. This will also include producing complete and accurate annual financial statements by the deadlines for submission to auditors and providing audit support during the audit process.

Typical Responsibilities:

  • Complete bank reconciliations for all cash, escrow, and reserve accounts.
  • Monthly review and analyze source transactions, reconcile accounts, and record General Ledger journal entries for all assigned properties in a timely and accurate manner.
  • Review the completed financial statements for accuracy.
  • Annually produce complete and accurate financial statements for submission to auditors and provide audit support during the audit process.
  • Report any deficiencies in the internal control monthly.
  • Maintain Fixed Asset database for assigned properties.
  • Complete and distribute various monthly or quarterly HUD and lender reporting to the appropriate recipients by the deadline.
  • Collaborate with other departments to complete accurate records and provide accounting support.
  • Research and respond to HUD or lender questions regarding financial statements and reports.
  • Perform other related duties as assigned.

Note: The statements herein are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

  • JOB SPECIFICATION SHEETS
    • Education: Must have a Bachelor’s degree in Accounting
    • Experience: One year or more in related position preferred

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ancestry, military status, disability, genetic information and/or any other characteristics protected by applicable law.

National Church Residences

About National Church Residences

National Church Residences supports a wide range of housing and healthcare services. As a not-for-profit organization, our vision is to enhance the quality of life for all seniors, allowing them to remain in their homes for life, and our goal is to serve 100,000 seniors by 2030.

We believe every senior should lead a vibrant, healthy, and independent life. Since 1961, our mission has been to provide quality housing that meets the diverse and evolving needs of seniors.

With over 340 communities across 27 states, we are the nation’s largest not-for-profit provider of affordable senior housing and the leading employer of service coordinators. In addition to residential senior communities, we offer home and community-based services and permanent supportive housing for formerly homeless and disabled individuals.

Industry
Nonprofit & NGOs
Company Size
1,001-5,000 employees
Headquarters
Columbus, OH
Year Founded
1961
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