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Provides accounting and administrative support, including accounts payable, invoice and payment processing, check preparation, bank deposits, payroll processing, payroll issue resolution, resident billing support, financial statement preparation, and audit assistance. Maintains accurate and confidential financial records, collaborates with Human Resources, supports monthly close procedures, and completes accounting-related projects.

Leads complex accounting processes and monthly close activities, reviews journal entries and reconciliations, analyzes financial results, coordinates audits, and supports internal controls. Provides technical guidance and mentorship to accounting staff, resolves complex accounting issues, and drives process standardization and continuous improvement. Participates in system implementations, acquisitions, transitions, and special projects while ensuring accurate, compliant, and efficient financial reporting.