Job Location : Johnston,IA, USA
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 Manager 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.
Oversee banking relationships including administration or electronic user rights.
Provide information gathering/reporting for 990 tax returns 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 in organizing and coordinating work with external auditors and state auditors.
Responsible for corporate credit card site. Assigning approvers, maintaining GL structure and assuring cardholders review and code charges on a monthly basis.
Assist in monthly Finance meeting to review financial reporting at communities.
Monitor timely approval of AP related transaction.
Oversee staff accountants in daily work activities or projects.
Finance, financial system, ERP system, accounting software, financial reporting and analysis, financial reporting software, financial analysis, financial reporting, month end, forecasting, budgeting.
Finance, financial system, ERP system, accounting software, financial reporting and analysis, financial reporting software, financial analysis, financial reporting, month end, forecasting, budgeting.
BS degree in Finance, Business or Accounting
Advanced degree or certification is preferred
5-10 years of business experience, preferably experience in a financial accounting and planning leadership role
Strong understanding of nonprofit accounting and GAAP
Previous experience with financial report writing and system administration
Previous nonprofit or senior living experience is preferred
Strong understanding of Microsoft Excel, PowerPoint and Microsoft Word
Expert Level
The pay range for this position is $145000.00 - $165000.00/yr.
This is a hybrid position in Johnston, IA.
This position is anticipated to close on Aug 29, 2025.