In short
The Senior Technical Accountant role supports technical accounting and financial reporting across a complex multi-entity structure that includes wholly owned entities, jointβ¦
EXCELCPAGAAP
π About the job
πLocation
πErickson Senior Living
The Senior Technical Accountant role supports technical accounting and financial reporting across a complex multi-entity structure that includes wholly owned entities, joint ventures with majority and minority interests, and not-for-profit communities. In partnership with the Director of Technical Accounting, this individual will research and document accounting conclusions for complex and non-routine transactions, prepare supporting analyses, and contribute to external financial reporting and audit-related deliverables. The role requires strong technical accounting knowledge, analytical capabilities, and exceptional oral and written communication skills.
β Responsibilities
β Research, analyze, and prepare technical accounting memoranda for complex and non-routine transactions, including consolidation and deconsolidation (ASC 810), business combinations and common-control transactions (ASC 805), revenue recognition (ASC 606), leases (ASC 842), and related-party arrangements (ASC 850).
β Evaluate contracts and legal agreements, including leases, management agreements, loan documents, and joint venture operating agreements, and identify accounting implications and key reporting considerations.
β Develop accounting position analyses, supporting schedules, materiality assessments, and error evaluations.
β Draft annual and interim financial statements, footnote disclosures, and other financial reporting deliverables.
β Coordinate external audit requests and serve as a primary preparer of audit support schedules and accounting documentation.
β Support acquisitions, dispositions, financings, restructurings, and new venture activity through accounting research and transaction analysis.
β Identify and document internal control considerations arising from complex transactions and accounting conclusions.
β Assist with entity-level and regulatory reporting requirements, including state continuing care filings.
πWhat we offer
πA culture of diversity, inclusion, equity and belonging, which builds on our mission, vision and values
πMedical, dental and vision packages, including an annual reimbursement for qualified wellness expenses, personal health coaching and telemedicine options
πWork-life balance through vacation, Health & Wellness hours, and company pβ¦