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WesleyLife · 7 hours ago

Accounting Manager

Des Moines Metro

Full-time

Onsite

Mid, Senior Level

5+ years exp

WesleyLife is a purpose-driven community focused on serving older adults, recognized as one of Senior Care’s Best Places to Work. The Accounting Manager will oversee daily accounting activities, manage financial closings, and assist in budgeting and reporting to ensure the financial health of the organization.

Health Care

Hiring Manager

Katie Boettcher, PHR

Responsibilities

Perform daily Accounting activities for assigned service lines, including transactional postings and reconciliations

Lead the monthly closings of financial records, preparation of related journal entries and supervises timely and efficient performance of cash and electronic disbursements and corresponding payroll and tax withholding liabilities

Assist the Finance team in the budgeting and forecasting process

Monitor, manage and report cash flows to senior leadership for coverage of payroll, accounts payable and other paid items

Provide information gathering/reporting for 990 tax returns and annual audit as well as annual property and liability insurance renewals

Help develop methodology and processes for accounting for costs and revenues on a service basis

Suggest modifications or recommend new efficient and effective accounting policies and procedures

Assist the Controller/Assistant Controller in organizing and coordinating work with external auditors and state auditors

Perform monthly Finance Reviews with Community leadership

Monitor timely approval of AP related transactions

Oversee staff accountants in daily work activities or projects

Qualification

Finance degreeAccounting degreeNonprofit accountingGAAP knowledgeFinancial report writingMicrosoft ExcelBudgetingForecastingLeadership experienceMicrosoft PowerPointMicrosoft Word