Eventide Senior Living Communities is currently seeking a Finance Manager to support its campuses. The position is based out of the Eventide Home Office in Moorhead MN, and will provide accounting support to major financial accounting areas including accounts payable, accounts receivable, general ledger accounting and account reconciliations

Eventide offers a competitive salary, an excellent benefits package, and generous Paid Time Off (PTO) program for full time positions. Join our fun and dynamic work culture!

Come practice your accounting passion with us! Bring your talents and abilities to make a positive impact in the lives of our senior adult residents!

Essential Functions

General Ledger:

Prepare and enter monthly journal entries
Balance and reconcile related general ledger balance sheet accounts to accounts receivable, accounts payable, payroll, cash and intercompany payables/receivables
Reconcile billing software activities to the general ledger
Prepare bank reconciliations
Assist in the preparation of monthly workpapers, annual audit backup information and various cost report data
Review and process a variety of fiscal transactions
Respond to inquiries from management to resolve discrepancies
Prepares financial statements for manager review

Accounts Payable:

Verify that invoices have been coded correctly by reviewing general ledger activity

Assist Accounts Payable Coordinator with duties as needed.

Assist in the preparation of 1099’s

Assist as backup to the accounts payable coordinator

Accounts Receivable:

Review and post revenues to the general ledger by reviewing accounts receivable activity for the month
Reconcile monthly accounts receivable reports with the general ledger
Work with the managers at the campuses on security deposits/refunds
Process the daily incoming cash payments for accounts receivable and scan to the bank
Assist as backup to the accounts receivable coordinators

Education and Experience

Bachelor’s Degree in Accounting/Finance preferred
Minimum of 2-3 years work experience preferred.
Proven Excel skills and exposure to automated accounting systems
Knowledge of accounting rules, regulations and procedures
Ability to work in a fast paced environment

#eslcleader