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Senior Financial Reporting Analyst

Regency Oaks
Des Moines, USA
Full-time
Senior
Onsite
Discovered 2 weeks ago
excel

Full Job Posting

Benefits

  • Competitive pay, great benefits and vacation time. We are an equal opportunity employer with benefits including medical, dental, life insurance, disability, 401(K) with company match and paid parental leave.
  • Our Commitment
  • LCS creates living experiences that enhance the lives of seniors. You’ll see this commitment in our people. They’re talented, dedicated professionals who truly care about residents, with each conducting his or her work with integrity, honesty and transparency according to the principles of LCS. We strive to help every community succeed—strengthening available resources, establishing proven practices that lead to long-term growth and value for those living in, working for and affiliated with the community. Check us out on our website: https://www.lcsliving.com
  • Additional Information
  • Travel frequency: 0-10%
  • Estimated Salary: $74,000 - $93,000
  • The actual title & salary will carefully consider a wide range of factors, including your skills, qualifications, experience, and other relevant factors.
  • A POST-OFFER BACKGROUND CHECK, INCLUDING REFERENCES IS REQUIRED.
  • LCS IS AN EQUAL OPPORTUNITY EMPLOYER.

Qualifications

  • Bachelor’s degree in Accounting or equivalent years of experience
  • 4-6 of progressive accounting, reporting, audit, or finance experience
  • Strong working knowledge of GAAP and financial statement mechanics
  • Demonstrated experience independently owning
  • Complex journal entries, reconciliations, or reporting deliverables
  • Regulatory, audit, or compliance driven documentation or
  • Transaction, contract, or transition related accounting activities (by COE)
  • Demonstrated ability to independently apply professional judgment within owned reporting and compliance deliverables and resolve complex issues with minimal supervision
  • Strong attention to detail and accuracy with ability to interpret financial results to identify, explain and resolve accounting issues
  • High documentation quality and audit readiness discipline
  • Ability to independently analyze discrepancies and resolve reconciling items
  • Effective time management and ability to meet deadlines with minimal supervision, especially during close cycles
  • Advanced Excel skills
  • Strong written and verbal communication skills
  • Ability to work collaboratively within a team and respond to requests from leadership
  • Professional judgment, discretion, and willingness to learn
  • Possesses comprehensive knowledge of subject matter.

Preferred Qualifications

  • Experience with reporting/BI tools and ERP systems
  • Why Join Us?
  • Industry Leader.
  • Inclusive & collaborative culture.
  • Top Workplace USA.
  • Top Workplace Iowa.
  • Charity and community involvement.
  • Outstanding advancement opportunities.
  • Ongoing career development.

Responsibilities

  • Own assigned monthly CAM reporting deliverables, including data validation, variance investigation, and stakeholder follow ups
  • Prepare board/owner packet schedules and respond to non standard board/owner reporting requirements with strong documentation and controls
  • Prepare and submit assigned regulatory and industry reports, ensuring compliance with defined formats, deadlines, and supporting documentation
  • Prepare medical expense deduction datasets and insurance claim reporting packages; ensure completeness, consistency, and traceability to source systems
  • Prepare debt covenant calculations and lender/holder reporting packages, maintaining an audit trail of inputs, definitions, and adjustments
  • Perform exception reporting and data governance checks between systems; coordinate resolution of data issues with BI, IT, and source process owners
  • Maintain and continuously improve reporting calendars, trackers, templates, and standard work instructions
  • Support third party compliance activities (sales & use tax, personal property tax, unclaimed property, renewals/appeals) by providing accurate schedules, reconciling support, and coordinating information requests
  • Support due diligence financial requests by preparing
  • Perform other duties and responsibilities as assigned
  • Bachelor’s degree in Accounting or equivalent years of experience
  • 4-6 of progressive accounting, reporting, audit, or finance experience
  • Strong working knowledge of GAAP and financial statement mechanics
  • Demonstrated experience independently owning
  • Complex journal entries, reconciliations, or reporting deliverables
  • Regulatory, audit, or compliance driven documentation or
  • Transaction, contract, or transition related accounting activities (by COE)
  • Demonstrated ability to independently apply professional judgment within owned reporting and compliance deliverables and resolve complex issues with minimal supervision
  • Strong attention to detail and accuracy with ability to interpret financial results to identify, explain and resolve accounting issues
  • High documentation quality and audit readiness discipline
  • Ability to independently analyze discrepancies and resolve reconciling items
  • Effective time management and ability to meet deadlines with minimal supervision, especially during close cycles
  • Advanced Excel skills
  • Strong written and verbal communication skills
  • Ability to work collaboratively within a team and respond to requests from leadership
  • Professional judgment, discretion, and willingness to learn
  • Possesses comprehensive knowledge of subject matter.
  • Preferred qualifications
  • Experience with reporting/BI tools and ERP systems
  • Why Join Us?
  • Industry Leader.
  • Inclusive & collaborative culture.
  • Top Workplace USA.
  • Top Workplace Iowa.
  • Charity and community involvement.
  • Outstanding advancement opportunities.
  • Ongoing career development.

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