Director of Accounting

Calyx Living • Raleigh, NC

1d • Onsite

About The Position

Carillon Assisted Living , a Raleigh-based company in the business of building and operating assisted living communities, is building and opening communities for its new brand, Calyx Living . As we grow, we are growing the team, seeking to hire a Director of Accounting to work in the corporate office in Raleigh, NC.

Requirements

• Preferably has 4 to 5 years of accounting experience, with multiple years of Accounts Receivable and Accounts Payable exposure.
• Strong proficiency in Microsoft Office.
• Must be service-oriented, with the ability to multitask and work independently in a fast-paced setting.
• Bachelor's Degree or combination of experience and Associates Degree required.
• Demonstrated ability to communicate effectively with team members across all levels within an organization.
• Strong organizational skills
• Attention to detail

Responsibilities

• Perform accurate monthly processing of billing statements for assisted living and memory care residents.
• Manage census changes (move-ins, transfers, discharges, etc.) and validate payment details with billing platform.
• Prepare monthly journal entries and facilitate month-end close for revenue reporting.
• Analyze Accounts Receivable aging and work with community teams to coordinate collection of past due accounts in accordance with company procedures.
• Process cash receipts and reconcile bank statements.
• Examine and enter Accounts Payable activity, including vendor invoices, expense reports and credit card transactions.
• Ensure all invoices and purchase orders have corresponding back-up documentation, are coded properly and have appropriate approval and prior to submitting for payment.
• Assist with balance sheet reconciliations and general financial reporting as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Director
• Number of Employees: 1-10 employees