Sr Accountant-Fin Systems

Weekly pay, health and dental after your first month, student loan repayment, a competitive 401(k) match, and more! Make a living while you make a difference at Trilogy Health Services - a senior living provider with the continuous goal of being the Best Healthcare Company in The Midwest.

Job Summary
The Senior Accountant- Financial Systems plays an important role in the monthly close and financial reporting processes for Trilogy and is responsible for administration of the general ledger.

Roles and Responsibilities
* Responsible for general ledger maintenance in both Oracle Fusion and Oracle EPM; owning chart of accounts, entity hierarchies, various validation rules, and system processes.
* Ensures the accuracy and completeness of financial information between various systems and platforms.
* Collaborates with FP&A, Purchasing, Accounts Payable, Revenue Cycle, Accounting and IT teams to resolve disruptions in flow of financial information.
* Prepares and posts complex journal entries and perform balance sheet reconciliations to support the monthly close process.
* Manages SOX compliance activities for the general ledger system, ensuring effective internal controls, accurate financial reporting, and successful audit support.
* Other duties as assigned.

Qualifications
Education: Bachelor Degree
Experience: 5-8 years

Licenses and Certifications
CPA or CPA eligibility preferred.

Physical Requirements
Sitting, standing, bending, reaching, stretching, stooping, walking, and moving intermittently during working hours. Must be able to lift at least 20lbs. Must be able to maintain verbal and written communication with co-workers, supervisors, residents, family members, visitors, vendors, and all business associates outside of the health campus.

* Competitive salaries and weekly pay
* 401(k) Company Match
* Mental Health Support Program
* Student Loan Repayment and Tuition Reimbursement
* Health, vision, dental & life insurance kick in on the first of the month after your start date
* First time homebuyers' program
* HSA/FSA
* And so much more!

Whether you're looking for a new chapter, a change of pace, or a helping hand, Trilogy is committed to being the best place that you've ever belonged.

As one of Fortune's Best Places to Work in Aging Services, a certified Great Place to Work, and one of Glassdoor's Top 100 Best Companies to Work, Trilogy is proud to be an equal opportunity employer committed to helping you reach your full potential and to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy or any other protected characteristic as outlined by federal, state or local laws.

FOR THIS TYPE OF EMPLOYMENT STATE LAW REQUIRES A CRIMINAL RECORD CHECK AS A CONDITION OF EMPLOYMENT.