Accountant, Financial Reporting, Financial Analyst

Position Summary

The Accountant, reporting directly to the Accounting Manager, is responsible for supporting the finance department through full-cycle accounting activities that ensure the creation of accurate and timely financial records for the organization. This position plays a key role in the month-end and year-end close processes, including preparing journal entries, reconciling general ledger accounts, and generating financial statements. The Accountant also assists with internal and external audits, contributes to budgeting and forecasting efforts, and provides financial insights to support decision‑making.

In addition, this role works closely with community management teams to ensure accurate financial reporting at the community level, offering guidance and support to help align financial performance with operational goals.

The following duties are normal for this position. This list is not to be construed as exclusive or all-inclusive. Other duties may be required and assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Manage accounting for assigned communities and focus areas.
• Complete bank reconciliations and oversee weekly cash management.
• Calculate and record necessary journal entries.
• Perform month‑end and year‑end close processes.
• Create and maintain all balance sheet reconciliations.
• Analyze trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses.
• Examine accounting records to ensure accuracy and completeness.
• Collaborate with the Accounts Payable team to ensure timely and accurate coding, processing, and recording of expenses for assigned communities.
• Support accruals, investigate discrepancies, and assist with enforcing internal controls in partnership with community leadership, the Business Operations and Accounts Payable teams.
• Meet monthly with Executive Directors of assigned communities to review financial performance, plan for future expenditures, and collaborate on achieving operational and financial targets.
• Communicate with the ownership group of assigned communities by providing notes on monthly profit and loss reports and budget variances, and responding to ad hoc requests.
• Partner with all departments and operations to understand business trends, identify key drivers of financial performance, and support implementation of measurable strategies for financial improvement.
• Prepare and deliver monthly financial packages to all stakeholders.
• Assist in budgeting and forecasting processes.
• Other duties as assigned.

• Bachelor’s degree in accounting.
• Minimum of one (1) year of accounting experience is required.
• Experience in public accounting is a plus.
• Results‑driven with the ability to achieve and exceed goals and motivate others to do the same.
• Proficiency in Microsoft Office Suite, including Excel, PowerPoint, and Word; experience with accounting software (Yardi preferred) and a willingness to adopt new systems is required.
• Demonstrates a professional demeanor and strong interpersonal skills, with the ability to collaborate, follow direction, and manage conflict constructively.
• Self‑motivated and accountable with a proactive approach to completing tasks and achieving results.
• Highly organized and detail‑oriented, with strong problem‑solving and data analysis skills.

As part of The Dover Company’s commitment to providing outstanding care and support, the company ensures that staff work under conditions that prioritize safety, collaboration, and professional growth. The conditions listed below define the experience of working in the Home Office.

• This position may involve a range of physical activities, including those outlined in the Essential Duties, but is not limited to them. This position may need to walk or stand for extended periods.
• This position may need to lift or carry up to twenty (20) pounds independently.
• This position may need to move through areas of the corporate office or other worksites of the organization.
• This position requires excellent interpersonal and communication skills, with the…