Lcs - Issaquah, WA
posted 5 months ago
The Director of Accounting at Timber Ridge at Talus is a pivotal role responsible for overseeing the financial operations of our senior living community. This position requires a strong background in healthcare accounting, as the Director will manage the collection and recording of all financial data and transactions pertinent to the organization. The ideal candidate will have a thorough understanding of general accounting functions and will be tasked with hiring, training, and managing the accounting staff to ensure efficient operations within the department. The Director will also assist in budget preparation and other financial functions, ensuring that all financial activities align with the organization's goals and compliance requirements. In this role, you will be responsible for organizing the accounting department to ensure proper accounting for all records. You will maintain a schedule for daily, weekly, biweekly, monthly, quarterly, and annual routines as required. The Director will serve as a resource for other department heads, superiors, peers, and employees, facilitating communication and collaboration across the organization. Additionally, you will coordinate year-end activities, including audits, audit schedules, cost reports, and tax and informational returns, ensuring that all financial reporting is accurate and timely. The Director of Accounting will oversee all phases of monthly billings for apartments, assisted living, and health center services, processing necessary reports and ensuring accuracy in Medicare and Medicaid billings. Regular monitoring and reporting on past due accounts will be essential, as will the preparation of journal entries, supporting schedules, and financial statements. You will also be responsible for reconciling bank accounts and balance sheet accounts, monitoring payroll-related deposits, and ensuring compliance with tax filing requirements. This role is integral to maintaining the financial health of our community and supporting our mission of providing exceptional care and services to our residents.