Accountant

job
  • 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 accounting support to major financial accounting areas including accounts payable, accounts receivable, general ledger accounting and account reconciliations

Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first.

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 entriesBalance and reconcile related general ledger balance sheet accounts to accounts receivable, accounts payable, payroll, cash and intercompany payables/receivablesReconcile billing software activities to the general ledgerPrepare bank reconciliationsAssist in the preparation of monthly workpapers, annual audit backup information and various cost report dataReview and process a variety of fiscal transactionsRespond to inquiries from management to resolve discrepanciesPrepares 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 monthReconcile monthly accounts receivable reports with the general ledgerWork with the managers at the campuses on security deposits/refundsProcess the daily incoming cash payments for accounts receivable and scan to the bankAssist as backup to the accounts receivable coordinators

Education and Experience

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

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