Talent.com
Controller
ControllerSunrise Senior Living • Bethesda, MD, US
No se aceptan más aplicaciones
Controller

Controller

Sunrise Senior Living • Bethesda, MD, US
Hace 2 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Join Sunrise Senior Living

When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships with residents, their families, and team members alike, you will also gain joy in serving others and deep fulfillment in your work. Explore how you can follow your passions and shed light on meaningful ways to serve, grow, and shine together.

Sunrise Senior Living was again certified as a Great Place to Work by Activated Insights. This is the 8th time Sunrise has received this top culture and workplace designation, highlighting the special place Sunrise is to be a part of.

Fox Hill Senior Condominiums

Job Overview

The Controller is responsible for providing overall leadership and management of the community's accounting functions and accounting team members in accordance with federal, state / province and local standards and regulations and Sunrise Senior Living policies to promote the highest degree of quality care and services to our residents. Responsible for accounts payable, accounts receivable, cash control, and fixed asset processing. Maintains proper documentation on all financial transactions of the community. Prepares financial analysis for the Executive Director and Regional Leadership. Reconciles the community's trial balance each month and ensures the community is maintaining financial internal business controls in accordance with Sunrise Senior Living policy and procedures.

Responsibilities & Qualifications

Essential Duties

As a part of the Sunrise team, supporting our Mission, Principles of Service and Core Values is a fundamental part of this job. Our foundational belief is the sacred value of human life. The unique responsibilities for this role include but are not limited to the essential functions listed as follows :

Accounts Receivable

  • Manage the community's accounting functions and accounting team members in accordance with federal, state / province and local standards and regulations and Sunrise Senior Living policies to promote the highest degree of quality care and services to our residents.
  • Responsible for maintaining computerized accounts receivable system according to Sunrise Senior Living policy and procedures; review all input, manage data integrity controls, coordinate processing with Sunrise Headquarters team, review and analyze output reports, and ensure timely issuance of billing statements.
  • Compile charges for all ancillary services such as but not limited to barber / beauty, guest meals, therapy, medical supplies, etc.
  • Responsible for the month-end census reconciliation.
  • Manage and record daily census, base rate, LOC and ancillary revenues into the General Ledger system.
  • Oversee the management of resident financial files in accordance with Sunrise Senior Living policy and procedures.
  • Responsible for maintaining timely billings and collections of account receivables; develop effective professional relationships with Medicare and Sunrise Headquarters billing office to resolve claims and obtain timely reimbursement.
  • Maintain current knowledge of Medicare / Medicaid requirements and is proficient to properly process billing and regulatory reporting (if applicable per community).
  • Manage the reconciliation and control of cash accounts for resident deposits and petty cash accounts; responsible for timely bank deposits and concentration of cash; responsible for documentation, reconciliation, and reporting 1099s for resident deposits; responsible for the reconciliation of cash accounts and petty cash funds.
  • Manage and complete the month end reconciliation to the general ledger and reporting.
  • Responsible for the Entrance Fee / Life Care Bond activity, where applicable.

Controls Environment

  • Monitor all community key business controls each month and ensure they are executed in accordance with Sunrise Senior Living policy.
  • Oversee the reconciliation process and controls cash accounts for resident deposits and petty cash (if applicable).
  • Responsible for timely bank deposits.
  • Maintain daily manual census and reconciles month end census to the billing system.
  • Analyze and reconcile timekeeping hours to the payroll register each pay period.
  • Responsible for the Monthly Key Controls Checklist and review for completeness and accuracy; follow up with community team leaders on noted exceptions to Sunrise Senior Living policy.
  • Responsible for the preparation of the balance sheet reconciliations each month in accordance with department policy.
  • Financial Management

  • Assist in the presentation and value of Sunrise's products and services for our residents, families, and team members and targeted referral sources.
  • Meet all financial close deadlines; pull and analyze pre-close reports each day to validate business results.
  • Review Profit & Loss (P&L) and pre-close trends to ensure accuracy of month end close; communicate irregularities with Area Director Accounting & Analysis (ADAA).
  • Present necessary financial schedules, reports, and reconciliations to support the owner and financial audits.
  • Record adjusting journal entries and closing entries as needed.
  • Assist the Executive Director with maintaining report used to manage community revenues and costs.
  • Assist the Executive Director with preparing P&L variance report.
  • Assist the Executive Director in completing the annual community budget.
  • Understand and manage the department budget to include labor / labour and other expenses and its impact on the community's bottom line.
  • Review monthly financial statements and implement plans of action around deficiencies.
  • Process and submit monthly expenses and budget data timely per Sunrise policies and internal business controls.
  • Coordinate with the community team to achieve maximum staff economies and cross training when applicable.
  • Understand the internal cost associated with all Sunrise resident care programs.
  • Accounts Payable

  • Manage the community's accounts payable system according to Sunrise Senior Living policy and procedures; maintain departmental checkbooks, review and analyze accounts payable output reports.
  • Prepare accruals and reversals; correct and adjust journal entries as necessary.
  • Oversee and ensure the processing of invoices with the proper approvals and coding.
  • Maintain the Department Per Resident Day (PRD) Checkbook each month and ensure expenses incurred but not invoiced or paid within the current accounting period are properly accrued.
  • Responsible for the processing of fixed asset purchases for approved projects / purchases.
  • Risk Management & General Safety

  • Review, read, notate and initial Daily Log to document and learn about pertinent information.
  • Partner with community team to ensure community is in compliance with national / provincial regulations pertaining to occupational health and safety requirements and promotion of Risk Management programs and policies; adherence to safety rules and regulations.
  • Practice safety procedures at all times including Personal Protective Equipment (PPE), fire extinguishers, MSDS (Material Safety Data Sheets), and Lockout Tagout.
  • Training, Leadership and Team Member Development

  • Manage the department, including but not limited to : recruiting, hiring, training, coaching and disciplining.
  • Partner in the delivery and participation in Sunrise University Training and self-study programs during the required timeframe.
  • Develop a working knowledge of state / province regulations, ensure compliance through supervising and coaching team members.
  • Achieve the Team Member Engagement goals and actively lead in the Engagement Improvement Planning sessions.
  • Complete team member staffing and scheduling according to operational and budgetary guidelines.
  • Review of timekeeping practices and payroll reports daily to ensure all hours worked are recorded and appropriately paid.
  • Conduct timely performance appraisals with meaningful conversations.
  • Hold team accountable and corrects actions when necessary and documents.
  • Attend regular meetings; Stand Up, Cross Over, Department Head Meetings, Town Hall, Quality Improvement, and others as directed by the Executive Director.
  • Keep abreast of professional developments in the field by reading, attending conferences and training sessions.
  • Maintain compliance in assigned required training and all training required by state / province or other regulating authorities as applicable to this role to ensure that Sunrise standards are always met.
  • Perform other duties as assigned.
  • Core Competencies

  • Adaptability
  • Building Customer Loyalty
  • Building Strategic Working Relationships
  • Building a Successful Team
  • Building Trust
  • Coaching for Success
  • Communication
  • Decision Making
  • Driving for Results
  • Facilitating Change
  • Crear una alerta de empleo para esta búsqueda

    Controller • Bethesda, MD, US

    Ofertas relacionadas
    Remote Financial Controller - AI Trainer ($150 per hour)

    Remote Financial Controller - AI Trainer ($150 per hour)

    Mercor • Alexandria, Virginia, US
    Teletrabajo
    A tiempo completo
    UK / Canada / Europe / Singapore / Dubai / Australia-based • •Investment Banking or Private Equity Experts • • for a research project with a leading foundational model AI lab. You are a good fit if you : - Have •...Mostrar más
    Última actualización: hace 17 horas • Oferta promocionada • Nueva oferta
    Assistant Controller - Walter E. Washington Convention Center

    Assistant Controller - Walter E. Washington Convention Center

    Aramark • Washington, DC, US
    A tiempo completo
    Assistant Controller - Walter E.Reporting to the Unit Controller, this role will be responsible for the delivery of accurate and timely information, maintenance of client profit and loss account as...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Controller

    Controller

    CAF America • Alexandria, Virginia, USA
    A tiempo completo
    For over 30 years CAF America has been a leader in enabling cross-border giving to validated charities and charitable projects across the world totalling more than $1 billion.We enable our donors t...Mostrar más
    Última actualización: hace 13 días • Oferta promocionada
    Corporate Controller - Real Estate - Multifamily

    Corporate Controller - Real Estate - Multifamily

    ProperXPM, LLC. • Bethesda, MD, United States
    A tiempo completo
    Proper is a private equity–backed, hyper-growth platform transforming how multifamily property management is run.By acquiring and rolling up property management companies, streamlining operations, ...Mostrar más
    Última actualización: hace 15 días • Oferta promocionada
    Controller

    Controller

    American Rivers • Washington, DC, US
    A tiempo completo
    The Controller is responsible for the day-to-day accounting for American Rivers' financial transactions, as well as for developing, implementing, and ensuring compliance with financial policies and...Mostrar más
    Última actualización: hace 3 horas • Oferta promocionada • Nueva oferta
    Loan accounting Manager / Assistant controller

    Loan accounting Manager / Assistant controller

    Grant / Morgan Associates • Washington, DC, United States
    A tiempo completo
    Loan accounting Manager / Assistant controller.Our client, a rapidly-growing, entrepreneurial Private Equity-owned, Fixed Income Investment company seeks a high potential, hands on financial professi...Mostrar más
    Última actualización: hace 15 días • Oferta promocionada
    Managing Consultants / Interim Directors / Controllers

    Managing Consultants / Interim Directors / Controllers

    Andrews & Cole • Bethesda, MD, United States
    Temporal
    Join Andrews & Cole Consulting! We have multiple long term consulting assignments (6-18 months) at the Manager / Director / Controller level in DC, Reston, Arlington, Tyson’s and Bethesda.You will work...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Controller, NAM

    Controller, NAM

    Cubic Corporation • Washington, DC, US
    A tiempo completo
    North America Controller - M5 Level.Reporting to the Chief Accounting Officer, the North America Controller is a high-impact leadership role responsible for managing the global general ledger funct...Mostrar más
    Última actualización: hace 3 horas • Oferta promocionada • Nueva oferta
    Plant Controller II - Springfield

    Plant Controller II - Springfield

    McCormick & Company • Alexandria, VA, United States
    Indefinido
    You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started.At McCormick, we’re always looking for new people to bring their unique flavor to ou...Mostrar más
    Última actualización: hace 13 días • Oferta promocionada
    Assistant Controller

    Assistant Controller

    John Staurulakis (jsitel.com) • Greenbelt, Maryland, US
    A tiempo completo
    Quick Apply
    JSI invites you to join our team as an.JSI is a leading full-service consulting firm specializing in broadband solutions. For over 60 years, we have provided independent communications service provi...Mostrar más
    Última actualización: hace 28 días
    VP of Finance - Comptroller

    VP of Finance - Comptroller

    Calculated Hire • Washington, DC, US
    Temporal
    Interim Vice President and Comptroller (VP / COMP) 1-YR Contract.About the Role We are seeking an accomplished Interim Vice President and Comptroller (VP / COMP) to provide strategic leadership, operat...Mostrar más
    Última actualización: hace 4 días • Oferta promocionada
    Controller

    Controller

    Maryland Staffing • Bethesda, MD, US
    A tiempo completo
    When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will you build meaningful relationships wi...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Global Controller

    Global Controller

    Lime • Washington, DC, US
    Temporal
    Lime is the largest global shared micromobility business, operating in close to 30 countries across five continents.Were on a mission to build a future where transportation is shared, affordable an...Mostrar más
    Última actualización: hace 3 horas • Oferta promocionada • Nueva oferta
    Controller

    Controller

    Jobot • Washington, DC, US
    A tiempo completo
    This Jobot Job is hosted by : Brittany Packard.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $150,000 - $180,000 per year.The organization is co...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Vice President, Finance & Controller

    Vice President, Finance & Controller

    ZERO Prostate Cancer • Alexandria, VA, US
    A tiempo completo
    Quick Apply
    Vice President, Finance & Controller Full-Time ∙ Exempt-Salaried ∙ Remote Are you ready to transform your career into a powerful catalyst for change?.For almost 30 years...Mostrar más
    Última actualización: hace más de 30 días
    Corporate Controller - Real Estate - Multifamily

    Corporate Controller - Real Estate - Multifamily

    Proper • Bethesda, MD, United States
    A tiempo completo
    Proper is a private equity-backed, hyper-growth platform transforming how multifamily property management is run.By acquiring and rolling up property management companies, streamlining operations, ...Mostrar más
    Última actualización: hace 18 días • Oferta promocionada
    Corporate Controller

    Corporate Controller

    Talent Acquisition Concepts • Alexandria, VA, United States
    A tiempo completo
    The Corporate Controller is a Certified Public Accountant (CPA) with extensive hands-on experience in a wide range of accounting, auditing, tax, and financial work for Government contractors in the...Mostrar más
    Última actualización: hace 18 días • Oferta promocionada
    Corporate Controller - Multifamily Real Estate

    Corporate Controller - Multifamily Real Estate

    Guardian Properties, LLC • Washington, DC, United States
    A tiempo completo
    Guardian Properties, a Proper Company.Guardian Properties, a subsidiary of Proper, is a value‑add multifamily investment and property‑management platform focused on growing and optimizing a portfol...Mostrar más
    Última actualización: hace 3 días • Oferta promocionada