Staff Accountant

Posted Yesterday
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Kenosha, WI, USA
In-Office
Mid level
Healthtech • Other
The Role
Handles day-to-day accounting for senior living communities, including journal entries, reconciliations, intercompany transactions, month-end close, financial statements, billing, collections, payables review, vendor records, 1099 filings, budgeting, forecasting, audits, and tax support. The role also trains an Accounting Assistant and supports AR and AP activities.
Summary Generated by Built In

Description

About Frontida Management Group Frontida Management Group (FMG) runs senior living communities with a commitment to the residents and families we serve. Our finance team keeps the accounting accurate and on time for every community, so our operations leaders can focus on care. The Role The Staff Accountant handles day-to-day accounting for FMG's senior living communities. You will run the month-end close, keep our accounting records accurate, and review billing and payables work done by our Accounting Assistant. You will report to the Director of Finance and help with budgeting, forecasting and audit preparation. This is a good fit for an accountant who has mastered the basics and wants more responsibility and a clear path to grow. What You'll Do • Prepare and post journal entries, accruals, prepaid amortization and depreciation • Reconcile bank, credit card and balance sheet accounts each month, and track down and fix any differences • Record and reconcile transactions between FMG entities • Prepare monthly financial statements for each community, plus combined reports • Check monthly resident billing in ALIS and reconcile billing and census data to QuickBooks Online • Oversee collections on past-due resident and third-party payer accounts • Review how vendor invoices are coded, along with payment runs and employee expense reimbursements • Maintain vendor records and prepare annual 1099 filings • Compare actual results to budget and explain the differences, and help with annual budgets and rolling forecasts • Prepare schedules and supporting documents for audits and tax filings • Train and guide the Accounting Assistant and cover AR and AP when needed What We're Looking For • Bachelor's degree in Accounting, Finance or a related field (CPA or progress toward a CPA is a plus) • 3–5 years of accounting experience, including month-end close and account reconciliations • Working knowledge of GAAP and accrual-basis accounting • Skill with QuickBooks Online and Microsoft Excel (lookups, pivot tables) • Experience with ALIS or a similar resident billing system preferred • Experience in healthcare, senior living or multi-site operations preferred • Strong attention to detail, organization and the ability to meet recurring deadlines • Clear communication with residents, families, vendors and staff 

Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA certification or progress toward a CPA
  • 3-5 years of accounting experience
  • Experience with month-end close and account reconciliations
  • Working knowledge of GAAP and accrual-basis accounting
  • Proficiency with QuickBooks Online
  • Proficiency with Microsoft Excel, including lookups and pivot tables
  • Experience with ALIS or a similar resident billing system
  • Experience in healthcare, senior living, or multi-site operations
  • Strong attention to detail and organization
  • Ability to meet recurring deadlines
  • Clear communication with residents, families, vendors, and staff
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The Company
HQ: Kenosha, WI

What We Do

Frontida Management Group is a family-owned company that provides trusted, values-driven senior living management services across the United States. They operate various communities focusing on assisted living, memory care, and behavioral health. The company is dedicated to building trust with residents and families, prioritizing safety, togetherness, and the personal and professional growth of their team members through a supportive and nurturing work environment.

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