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Integral Senior Living is a distinguished member of the Discovery Senior Living family, managing care and lifestyle-focused senior living communities with a commitment to excellence and compassionate service. The company prides itself on its "Culture Keepers" philosophy, underscoring the vital role of its employees who number in the thousands. This philosophy fosters a positive work environment and an inclusive culture that values every team member's contribution, ultimately enhancing the quality of life for residents. Integral Senior Living operates within the broader sector of senior living, delivering comprehensive care services and lifestyle options tailored to the unique needs of seniors in...
Job Responsibility:
Prepares and submits necessary documentation for resident move-ins, move-outs, transfers and ancillary charges
Oversees cash controls including the depositing and posting of cash receipts and implementing and monitoring controls over petty cash
Maintains daily cashbooks for operational accounts and prepare monthly bank reconciliation
Monitors and oversees the processing of accounts payable
Ensures department manager's complete appropriate assignment of departmental expenses and supporting documentation is executed and maintained
Coordinates the processing of payroll and employee benefits and the payment of insurance, real estate taxes and related reporting requirements
Prepares and enters journal entries and maintains appropriate sub schedules for balance sheet accounts
Reviews and distributes the monthly financial statements
Prepares management reports as requested
Maintains team member, resident, vendor and financial accounting files in accordance with established policies and requirements
Interfaces with residents on billing/collection issues
Oversees preparation and maintenance of resident files, records and reports
Manages community Human Resource function
Responsible for ensuring a positive first impression, following the established new hire orientation program
Oversees payroll and Team Member paperwork including new hire and change forms
Manages open positions using the applicant tracking system (ATS) and job postings
Manages scheduling for Concierge team members
Creates set-up and oversight for Health Center resident's/patient's private accounts and prepares necessary reports to adhere to State, Local and Federal guidelines
Other duties as assigned
Requirements:
Bachelor's degree in accounting with one year experience as an accountant
Associates degree in accounting with two to three years related experience