Director of Accounting

Company: LCS
Location: Austin
Posted on: March 18, 2023

Job Description:

Westminster is a premier retirement community with dedicated and skilled staff, dynamic leadership, innovative services and first class facilities.
- Who You Are: The Accounting Director is responsible for managing the collection and recording of all pertinent financial data and transactions. This includes oversight of general ledgers, accounts receivables, billings, audits and many different reports and the annual budget. The Accounting Director is responsible for hiring, training and management of all accounting associates.
- ESSENTIAL JOB FUNCTIONS Organizes the accounting department to ensure proper accounting for all pertinent records in a GAAP method. Schedules and maintains daily, weekly, biweekly, monthly, quarterly, and annual routines as required. Coordinates year-end activities, including audits, audit schedules, cost reports, and tax information returns. Serves as a resource for other department head, superiors, peers & associates. Oversight of all phases of monthly independent living, assisted living and health center billings. Oversees submittal of all Medicare A and B billing. Hires, trains, and manages accounting associates. Monitors reports regularly and follows up on all past due accounts. Oversees reconciliation of all bank accounts, subsidiary journals, and oversees all other balance sheets regularly. Monitors payroll related deposits and directs preparation and filing of returns for local, federal & FICA taxes. Prepares and updates fixed asset and depreciation schedules and maintains other records. Ensures that all miscellaneous monies are properly handled. Prepares special reports upon request and regularly informs supervisor regarding the status of accounts and financial activity. Preparation of the annual budget and the monitoring of the same, as directed by the Executive Director. Monthly, quarterly, and annual reports to the bondholders. Annual reporting compliance. Oversight of the Accounts Payable (AP) process, as well as backup for AP processing, when needed. QUALIFICATIONS Bachelor's degree in accounting or related field is preferred. Thorough knowledge of general accounting functions. A minimum of 5 years in a managerial or director role. Minimum of 5 years experience with G/L, A/P, A/R, budget, and financial statement preparation. Previous experience with non-profit organizations and/or long-term care setting is a plus. My ProfileCreate and manage profiles for future opportunities.

Keywords: LCS, Austin , Director of Accounting, Executive , Austin, Texas