Accounting Manager

Job Description

Job Description

Carillon Assisted Living , a Raleigh-based company in the business of building and operating assisted living communities, is building and opening communities for its new brand, Calyx Living. As we grow, we are growing the team, seeking to hire an Accounting Manager to work in the corporate office in Raleigh, NC.

Accounting Manager Responsibilities :

• Perform accurate monthly processing of billing statements for assisted living and memory care residents.
• Manage census changes (move-ins, transfers, discharges, etc.) and validate payment details with billing platform.
• Prepare monthly journal entries and facilitate month-end close for revenue reporting.
• Analyze Accounts Receivable aging and work with community teams to coordinate collection of past due accounts in accordance with company procedures.
• Process cash receipts and reconcile bank statements.
• Examine and enter Accounts Payable activity, including vendor invoices, expense reports and credit card transactions.
• Ensure all invoices and purchase orders have corresponding back-up documentation, are coded properly and have appropriate approval and prior to submitting for payment.
• Assist with balance sheet reconciliations and general financial reporting as needed.

Qualifications :

If you have strong organizational skills, attention to detail and are interested in an exciting opportunity to join a successful, expanding company, please apply here!

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