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Accounting Director at Presbyterian Village North – DALLAS, Texas

Presbyterian Village North
DALLAS, Texas, 75243, United States
Posted on
Updated on
Recently UpdatedEmployment Type:Full-TimeExperience Level:NoneMinimum Education:None

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About This Position

Position Description:

Join Our Team!

Come Grow With Us!

Presbyterian Village North is immediately hiring a Full Time Accountant.
Monday - Friday, 40 hours/week. Wonderful environment and strong teammate relationships! Affordable medical, dental, vision benefits and paid time off. 401K is available after your 1st year. Come grow with us!

Presbyterian Village North is a senior living community in Dallas, TX, and part of the Forefront Living family. Our mission is to come together and make each moment matter for those we serve.

Were looking for compassionate, dedicated individuals who want to join our team and be part of something meaningful.

With a shared legacy in business and healthcare innovation, Forefront Living's family of care-oriented organizations blends values built on compassion and faith with high-quality senior care - long-term care, Alzheimer's and memory care, skilled nursing and rehabilitation therapies, hospice and palliative care.

These senior care services, along with the celebration of independent living at our senior lifestyle communities, combine to bring deeper meaning to every phase of life for people of all faiths, regardless of race, gender, color, religion, national origin or disability. Forefront Living is the not-for-profit, faith-based parent of Presbyterian Village North, Outlook at Windhaven, St. Josephs Village, Bella Vida, Faith Presbyterian Hospice, and the T. Boone Pickens Hospice and Palliative Care Center.

ESSENTIAL DUTIES:

Models a service and solutions oriented attitude towards others, takes ownership in solving problems and takes the initiative to make things better, is friendly and courteous to residents, patients and co-workers
Prepare and post journal entries for prepaids, accruals, and reclasses
Perform month-end close procedures timely and accurately
Reconcile assigned balance sheet accounts and research discrepancies
Assist with preparation and review of monthly financial statements
Support accounts receivable and accounts payable processes as needed
Maintain accurate records in accounting software
Assist with audits and provide necessary documentation
Manage Business Office staff, including recruiting, training, coaching, evaluating, and supervising day-to-day operations and performance
Other duties as assigned by the Executive Director or Corporate Controller

MINIMUM QUALIFICATIONS:

Associate's Degree in Accounting or 24 years previous month-end close experience
Experience in computerized accounting systems and standard software
Ability to relate positively, effectively, and appropriately with residents, families, community members, volunteers, and other facility staff
Self-starter with aptitude for following through on details and resolving discrepancies
Ability to read, write, and speak English
Ability to perform Essential Duties as outlined above
Genuine caring for and interest in elderly and people with disabilities
Ability to perform work tasks within the Physical Demand Requirements
Ability to comply with the Resident Bill of Rights and the Employee Responsibilities
Ability to comply with organizational and departmental safety policies and procedures

PREFERRED QUALIFICATIONS:

Bachelors Degree in Accounting, Finance, or Business Administration
35 years of experience in senior living or healthcare GL month-end close, billing and collections
Experience with month-end close processes and financial reporting
Familiarity with Yardi or similar senior living accounting software
Supervisory experience in a business office or accounting environment

KEY COMPETENCIES:

Analytical Skills: Ability to interpret financial data, identify discrepancies, and implement corrective actions
Attention to Detail: Ensures accuracy in billing, GL reconciliations, and reporting
Leadership: Ability to manage and develop staff effectively
Communication: Clear and professional interaction with residents, families, and internal teams
Problem-Solving: Proactive approach to resolving billing and collection issues
Time Management: Ability to prioritize tasks and meet month-end deadlines
Integrity: Maintains confidentiality and adheres to ethical standards in financial practices

Job Location

DALLAS, Texas, 75243, United States
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Job Location

This job is located in the DALLAS, Texas, 75243, United States region.

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