Business Office Manager
Provincial Senior Living · Dallas, TX · 2 days ago
AdministrativePart-time
Responsibilities
- 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.
- Captures and processes 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.
- Manages payroll and Team Member paperwork including new hire and Change forms.
- 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.
Qualifications
- Bachelor's degree in Accounting with one-year experience as an Accountant, or Associates degree in Accounting with two to three years related experience.
Pay
Competitive wages
Schedule
Flexible scheduling options with full-time and part-time hours
Benefits
- Paid time off and Holidays (full-time)
- Comprehensive benefit package including health, dental, vision, life and disability insurances (full-time)
- 401(K) with employer matching
- Paid training Opportunities for advancement
- Meals and uniforms
- Employee Assistance Program