Accounting Manager

Casa De Las Campanas

• $82K — $90K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 3 years of diverse experience in General Ledger (GL), Accounts Payable (A/P), Accounts Receivable (A/R), fixed assets, bank reconciliations, cash receipts, and billing.
  • Supervisory experience is preferred.
  • Degree in Accounting is preferred.
  • Experience in non-profit or foundation accounting is preferred.

Responsibilities

  • Manage daily operations of the accounting department and supervise staff.
  • Analyze specific GL accounts monthly and provide necessary support.
  • Prepare journal entries related to GL account analysis as required.
  • Identify and implement policy and procedure changes for department improvements.
  • Prepare bank reconciliations and investment reconciliations as needed.
  • Update fixed asset accounting and manage related documentation.
  • Prepare audit schedules and confirm all audit-related information for compliance.

Benefits

  • Zero employee cost share for medical insurance.
  • $5,000 Education Scholarship available to employees.
  • Tuition reimbursement program to support ongoing education.
  • Employee appreciation bonus funded by residents.
  • DailyPay offering for flexible payment options.
  • Comprehensive life insurance policies and long-term disability insurance.
  • 403(b) retirement plan with employer match on contributions.
  • Paid Time Off (PTO) and paid holidays for work-life balance.
  • Pet insurance options available for employees' pets.
  • Monthly Employee Engagement Activities promoting a fun work environment.
Full Job Description
Job Description

You will enjoy:
  • $0 employee cost share for medical insurance
  • Medical, Dental, and Vision Insurance
  • $5,000 Education Scholarship
  • Tuition reimbursement program
  • An employee appreciation bonus, which is funded by our residents
  • Now offering DailyPay!
  • Life insurance
  • 403 (b) retirement plan with employer match
  • PTO and paid holidays
  • Pet insurance
  • AFLAC
  • Long-term disability insurance
  • An exceptional work environment that is both engaging and fun!
  • Monthly Employee Engagement Activities


Who you are:

-3 years well rounded experience in GL, A/P, A/R, fixed assets, bank reconciliations, cash receipts, and billing
-Supervisory experience and Degree in Accounting preferred
-Previous experience in not for profit or foundation preferred

Job Summary:

The Accounting Manager is responsible for managing the daily operations and for staff supervision of the accounting department. General responsibilities include but are not limited to; bank reconciliations, cash receipts, preparation of entrance fee schedules, fixed assets, Foundation accounting, various GL (general ledger) account analysis and oversight of Accounts Payable and billing. Manager will assist with accounts payable and accounts receivable for independent living, assisted living, dementia care and in home care and will assist with the budget preparation and inputting of data. This position provides accounting support to Casa de las Campanas as well as the Casa Foundation.

Essential Job Duties:
  • Analyzes specific GL accounts on a monthly basis with appropriate support.
  • Prepares journal entries related to GL account analysis as needed.
  • Identifies and initiates policy and procedure changes as needed for the department.
  • Prepares bank and other investment reconciliations as necessary.
  • Updates fixed asset accounting system, annual property filing statement, and compare expenditures to budget.
  • Reconcile construction in progress accounts.
  • Prepares audit schedules and related audit confirmations.
  • Update and certify the BlackLine System for assigned GL account reconciliations on a monthly basis.

Rate of Pay: $82,000 - $90,000 Annually

All Employees must be able to pass background checks (fitness for duty physical, fingerprinting, employment references) as required by a licensed residential care facility. Some of the roles in our community require that we ask about your COVID-19 vaccination status.

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