Eventide Senior Living Communities
Eventide Senior Living Communities is currently seeking an Accountant 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.
Responsibilities 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
Prepare 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 1099s
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
Qualifications
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
Compensation & Benefits At Eventide, we value our employees and offer a competitive starting pay of $60,000 annually for the position of Accountant, based on qualifications, experience, and location. Shift premiums and differentials are also available for select positions, paid on employment status and shift worked. Our comprehensive benefits package includes health, dental, and vision insurance, as well as life and disability insurance. Eventide also offers a 403(b) with employer match, paid time off, and many other great perks. Connect with our Human Resources Team at
HR@Eventide.org
to learn more.
#J-18808-Ljbffr
Responsibilities 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
Prepare 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 1099s
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
Qualifications
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
Compensation & Benefits At Eventide, we value our employees and offer a competitive starting pay of $60,000 annually for the position of Accountant, based on qualifications, experience, and location. Shift premiums and differentials are also available for select positions, paid on employment status and shift worked. Our comprehensive benefits package includes health, dental, and vision insurance, as well as life and disability insurance. Eventide also offers a 403(b) with employer match, paid time off, and many other great perks. Connect with our Human Resources Team at
HR@Eventide.org
to learn more.
#J-18808-Ljbffr