Senior Technical Accountant
- Compensation
- $95K–$105K / yr
- Location
- Baltimore, MD
- Work setup
- Hybrid
- Seniority
- Senior
- Employment
- Not specified
- Experience
- 5+ years
- Category
- Finance
- Posted
Skills
Must have
- 5+ years of progressive experience, including Big 4 public accounting and/or technical accounting and financial reporting roles
- Licensed CPA or a CPA candidate
- Demonstrated experience drafting technical accounting memoranda with authoritative accounting literature
- Experience researching and applying US GAAP using authoritative accounting literature and common search platforms (e.g. Deloitte Roadmap, PwC Viewpoint, EY FRD, or similar)
- Working knowledge of ASC 606, 810, 842, 805, and 850
- Ability to independently manage multiple concurrent projects and deadlines with limited supervision
- Consolidation experience in a multi-entity environment with majority and minority interests; joint venture experience strongly preferred
- Experience supporting external audits; senior living, healthcare, real estate, or hospitality experience preferred
- Advanced Excel; experience with large ERP and consolidation systems
Full description
Location:
Erickson Senior Living
The Senior Technical Accountant role supports technical accounting and financial reporting across a complex multi-entity structure that includes wholly owned entities, joint ventures with majority and minority interests, and not-for-profit communities. In partnership with the Director of Technical Accounting, this individual will research and document accounting conclusions for complex and non-routine transactions, prepare supporting analyses, and contribute to external financial reporting and audit-related deliverables. The role requires strong technical accounting knowledge, analytical capabilities, and exceptional oral and written communication skills.
Responsibilities:
- Research, analyze, and prepare technical accounting memoranda for complex and non-routine transactions, including consolidation and deconsolidation (ASC 810), business combinations and common-control transactions (ASC 805), revenue recognition (ASC 606), leases (ASC 842), and related-party arrangements (ASC 850).
- Evaluate contracts and legal agreements, including leases, management agreements, loan documents, and joint venture operating agreements, and identify accounting implications and key reporting considerations.
- Develop accounting position analyses, supporting schedules, materiality assessments, and error evaluations.
- Prepare consolidation analyses, elimination entries, noncontrolling interest calculations, equity method accounting schedules, and consolidated cash flow reporting.
- Draft annual and interim financial statements, footnote disclosures, and other financial reporting deliverables.
- Coordinate external audit requests and serve as a primary preparer of audit support schedules and accounting documentation.
- Support acquisitions, dispositions, financings, restructurings, and new venture activity through accounting research and transaction analysis.
- Identify and document internal control considerations arising from complex transactions and accounting conclusions.
- Assist with entity-level and regulatory reporting requirements, including state continuing care filings.
What we offer:
- A culture of diversity, inclusion, equity and belonging, which builds on our mission, vision and values
- Medical, dental and vision packages, including an annual reimbursement for qualified wellness expenses, personal health coaching and telemedicine options
- Work-life balance through vacation, Health & Wellness hours, and company paid volunteer hours for eligible team members, in accordance with applicable state law; and a 2 remote days hybrid schedule
- 401k for all team members 18 and over with a company 3% match
- Onsite medical centers, providing wellness visits and sick care for all team members over 18 years of age