Senior Accounting Manager

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 Senior   Accounting Manager to work in the corporate office in Raleigh, NC.

Senior 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!