Accounting Manager

Thrive Health Systems

Accounting Manager

Colorado Springs, CO
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Employee discounts

    Paid time off

    Wellness resources

    Description: There are many hands that support financial processes in the business(es), including property managers who pay 99% of real estate vendors, maintenance techs who manage credit card expenses that they make and divide them among companies, payroll specialists, A/P specialists paying vendors, bookkeepers, bankers and more. So, for many finance duties, you oversee their completion and integrate various parties as well as having your own finance tasks to complete.

    Skills Necessary

    Complete confidentiality and integrity

    3-5 years performing similar work - similar work could be in accounting, bookkeeping or operational finance within businesses.

    Quickbooks Online proficiency

    Bookkeeping proficiency and understanding though this is not a straight bookkeeping role

    Management skills

    Teamwork and communication skills

    Google Suites skills

    Spreadsheeting skills

    Duties:

    Sales Tax Filing Monthly and Quarterly. State and Local

    AR - Residents and Tenants

    Deposits

    ACH Review and Management of Returns

    Lease Financial Management

    Money Movement

    Wires

    ACH processing

    Internal Transfers

    Payroll

    Time Punch Verifications

    Payroll Administration on the 15th and 31st of the month

    HR

    Employee Onboarding

    Employee Offboarding

    401k Liaison

    Roster Management

    AP

    Weekly Credit Card Payments

    Bill Payments

    Employee Off Cycle Payments and Reimbursements

    Expense Management and Audits

    Credit Card Reconciliations

    Cost of Goods Solds Audits

    Insurance Policy Management and Audits

    QBO Tasks

    Resident Setups

    Recurring Invoices

    Vendor Setups

    Classifications

    Real Estate Property Taxes and Appeals

    LLC Maintenance with Secretary of State

    PTO Oversight and Audits

    Employment Contract Renewals and Audits

    KPI Analysis Sheets Updated for Seashore Senior Living

    Finance special projects - internal audits, improvements, etc.

    Compensation: $42,000 - 62,000 salaried

    Meetings: Weekly reporting with the Operations Director

    Overtime: This position is an overtime-exempt position

    Supervisor: Operations Director, Robyn Lawand