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Finance Manager
Eventide Senior Living Communities
Job Summary
Location
Moorhead ,MN 56560
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
21 Feb 2025
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Job Description
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 financial information to management by researching and analyzing accounting data as well as manage the day-to-day activities of the finance department.
Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button.
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:
Review, monitor and process a variety of fiscal transactionsPrepare and enter monthly journal entries by compiling an analyzing account informationBalance and reconcile related general ledger balance sheet accounts to accounts receivable, accounts payable, payroll, cash and intercompany payables/receivablesAssist with the preparation of the monthly workpapers, annual audit information, various cost report data and annual 990 filingsReview and distribute financial statementsPrepares and files monthly/quarterly sales tax filingsReview bank accounts and cash flow on a daily basisReview and maintain all general ledger activity as well as prepare financial statements for our 2 joint venture entities
Payroll:
Act as backup to the payroll coordinator positionPull biweekly payroll data report for import to the general ledger
Accounts Payable:
Reconcile work by verifying entries and comparing general ledger reports and balancesVerify that invoices have been coded appropriately by reviewing general ledger dataVerify that invoices are paid timely, have been initialed and approvedLead the 1099 filing at year end
Accounts Receivable:
Reconcile revenue and cash entries in the accounts receivable to the general ledgerReview accounts receivable agings with the accounts receivable coordinators and campus leadership regularlyWork to keep our accounts receivable days outstanding below 90 days
Management:
Manage the daily activities of the finance team (4-6 employees).
Education and Experience
Bachelor’s Degree in Accounting preferred7-10 years of work experience in accounting preferred1-3 years of management experience preferredExcellent verbal and written skillsSolid Excel skills and exposure to automated accounting systemsKnowledge of accounting rules, regulations, policies and proceduresAbility to prioritize work and handle multiple concurrent tasks
#eslcleader
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