Director Of Accounting - Senior Living & Skilled Nursing

HYBRID ROLE - Director of Accounting - Senior Living & Skilled Nursing

Sweater weather is officially here and so is this new opportunity!

The salary range for this position is $175,000-$195,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Director of Accounting - Senior Living & Skilled Nursing role please send your resume to View email address on click.appcast.io

Position Summary: Oversees accounting practices of the organization, accounting, responsible for direct supervision of all accounting and financial functions, ensures timely financial, statistical and accounting reporting, establishes and maintains accounting practices in conjunction with the CFO to ensure accurate and reliable data necessary for business operations, responsible for successful year-end process, ensures compliance with all applicable laws, rules and regulations

Responsibilities/Accountabilities:

• Responsible for direct supervision of accounting and financial functions, compliance with accounting principles and established company’s policies and procedures
• Responsible for the month-end, quarterly and annual close of the accounts including preparation, review and recordation of journal entries to reflect monthly activity or necessary adjustments, preparation of supporting the month-end close reports and annual work-papers;
  distribution of the financial reports to the regional and executive teams;
  reviews, analyses and provides explanations to variances to the budget as requested
• Responsible for preparation of monthly financial statements and related notes, performs analytical review of the monthly operating results to ensure accurate accounting records are maintained
• Coordinates annual field work of the engaged auditing firms to assure timely compliance
• Responsible for providing all the documentation and back up to assist auditing firms to file Medicaid capital reports
• Responsible for inter-company bank transactions, ST advances and repayments, and proper reflection of the above on balance sheets of the organizations
• Responsible for management fees calculations and proper presentation on the books of operating entities
• Responsible for escrow statements reconciliations of all real estate entities
• Assists CFO in preparation of annual budgets for all organizations
• Reviews and closes bank reconciliations for all organizations, reconciles and processes bank related transactions for parent companies
• Coordinates the work of accounts payable team, approves proper coding of all capital improvements
• Establishes new organizations and new general ledger accounts as they become necessary
• Administers accounting software and is responsible for user maintenance
• Reviews expenses incurred on behalf of multiple entities such as marketing, acctg services, phone or copy machines to assure proper expense coding
• Maintains adequate and effective internal control

To apply to this hybrid Director of Accounting - Senior Living & Skilled Nursing please send your resume to View email address on click.appcast.io

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