Director of Operational Finance - Presbyterian Communities and Services - Irving, TX

Oleh -
Director of Operational Finance - Presbyterian Communities and Services - Irving, TX -
Oversee the accounting and monetary reporting features in accordance with GAAP for assigned senior dwelling organizations

Carry out month-finish shut course of to incorporate:
Assessment of billing, accounts payable, payroll and different reviews


Reconciliation of all stability sheet accounts


Analytical assessment of revenue assertion to realize an understanding of any vital variances


Put together month-to-month monetary package deal precisely and in accordance with outlined timelines


Implement robust inner controls


Develop environment friendly accounting and enterprise processes by working with the company and onsite operations staff


Put together and distribute numerous operational studies precisely and well timed


Develop advert hoc operational stories to help with analyzing key enterprise metrics Keep open, constant and efficient communications with company and onsite groups


Decide reporting necessities (native, state and federal) and make sure the reviews are accomplished and filed well timed similar to IRS type 990’s, 1099’s, Type 5500’s, and so forth.


Coordinate annual audit course of


Present required audit schedules to the auditors


Guarantee clear strains of communications between auditors and PC&S staff


Evaluate and tie-out monetary statements


Coordinate annual price range course of


Work with operations workforce and CFO to develop and distribute price range timeline


Present finances enter sheets to operations workforce


Replace finances mannequin with assumptions from the operations workforce


Guarantee price range mannequin displays any modifications in enterprise or capital construction


Develop multi-yr projections


Produce a excessive degree price range overview for presentation to the Board and lenders


Guarantee monetary information are organized and safeguarded


Mannequin a service angle in the direction of others, take possession in fixing issues and take the initiative to make issues higher, is pleasant and courteous to residents, sufferers and co- staff


Reply to CFO as assigned with correct and well timed work to facilitate monetary wants


Required Expertise


Bachelor’s Diploma in Accounting or Finance


CPA or Grasp’s Diploma most popular


Minimal of 5 years expertise in business or public accounting


Senior dwelling expertise most popular


Have to be proficient in MS Phrase, Outlook and Entry


Have to be “superior” in MS Excel (properly versed in “Pivot Tables”, “look ups”, “sum ifs”, and “conditional sums”)


Job Location


Irving, Texas, United States


Place Sort


Full-Time/Common




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