Community Accountant

Cascade Living Group is a growing senior housing company currently with communities in Washington, Oregon, California, Nevada, Arizona, and Wyoming.

Cascade Living
is committed to the quality of life around us, as individuals and as a company. You'll find that we're different as our focus is to create a culture of wellness and purposeful living for both residents and employees alike. This is why our motto is:

The Difference Between Living and Living Well
…
The
Community Accountant
is a key team member responsible for providing accounting and guidance to community management as it relates to the overall activities and programs of the community.

Essential Functions

• Prepares and presents financial statements and related reports (including but not limited to balance sheets, income statements, cash-flow reports/projections, and variance analysis).
• Working directly with Business Office Managers and Executive Directors to identify and resolve issues.
• Responding promptly to requests for supporting financial information and ad hoc reports and helping with special projects (e.g., Pulling audit samples).
• Responding to resident refunds and consistent follow-up to ensure refunds are processed on a timely basis within the guidelines of the applicable state.
• General ledger accounts posting and maintaining the general ledger.
• Process journal entries for accruals and prepayment.
• Analyze various transactions and identify appropriate accounting treatment.
• Payroll processing and reporting, (Paylocity).
• Post monthly resident adjustments & ancillary charges.
• Record cash receipts, late fees, and resident write-offs.
• Post monthly recurring charges to residents of assigned communities.
• Maintain rent increases on a timely basis.
• Monthly and quarterly, all applicable tax reporting is as per the state guidelines.
• Reconcile