Corporate Accounting Manager
Discovery Senior Living · Tampa, FL · 1 mo ago
AccountingFull-time
Position Summary
This role supports key aspects of the monthly close, financial reporting, and corporate accounting processes. The position works closely with cross-functional teams to promote accuracy, consistency, and continuous improvement in financial reporting and operational support.
Essential Duties And Responsibilities
- Assist in managing the monthly, quarterly, and year-end close processes for assigned corporate entities
- Review journal entries, account reconciliations, and variance analyses to support accuracy and completeness
- Contribute to the preparation of financial statements in accordance with GAAP
- Collaborate with FP&A to help analyze financial results and understand key variances and trends
- Support and help oversee corporate allocation processes across communities and departments
- Help develop, refine, and apply allocation methodologies
- Ensure allocations are applied consistently and aligned with company practices
- Evaluate allocation drivers and identify opportunities for improvement
- Support the monthly accrual process to promote timely and accurate expense recognition
- Facilitate the submission of accruals and provide guidance as needed
- Review accruals for reasonableness and completeness
- Contribute to ongoing improvements in accrual processes and coordination
- Help maintain the integrity of the general ledger and chart of accounts
- Research accounting treatment for transactions and document conclusions
- Support adherence to accounting policies and procedures
- Contribute to technical accounting documentation, as needed
- Provide guidance and support to accounting team members
- Coordinate and help manage the offshore accounting team, optimizing workflows to improve efficiency, accuracy, and scalability
- Foster a collaborative, team-oriented environment
- Identify opportunities to streamline processes and improve workflows
- Support system enhancements and implementations
- Collaborate with other departments to improve data accuracy and reporting effectiveness
- Perform other duties as assigned
Qualifications
- A minimum of a bachelor’s degree in accounting or finance
- CPA preferred
- 5–8+ years of accounting experience, with some leadership or supervisory exposure
- Experience in multi-entity or multi-location environments preferred
- Public accounting experience is a plus
- Solid understanding of U.S. GAAP
- Strong organizational and analytical skills
- Attention to detail with the ability to manage multiple priorities
- Effective communication and interpersonal skills
- Ability to communicate effectively in writing and verbally
- Read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents
- Effectively present information to top management and/or boards of directors
- Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry
- Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations
- Ability to work under minimum supervision and demonstrate self-initiative
- Must be detail-oriented
- Must be results-driven and goal oriented
- Must be cognitive and able to work under pressure and meet deadlines
- The ability to multi-task and complete assignments accurately and in a timely manner
- Must be supportive of team-spirited environment
- Proficiency in Excel and accounting systems (e.g., Yardi, or similar ERP)
- Ability to use Microsoft Windows, email and the Internet