Full Time Accountant Revenue Cycle

Looking for position with a mission-driven organization that is focuses on GAAP within the healthcare and senior living communities? Join the Finance team as our Staff Accountant where every day you will work with the Revenue Manager and Controller to ensure Bishop Gadsden is working with financial stability Founded in 1850, Bishop Gadsden is a not-for-profit, faith-based retirement community, affiliated with the Episcopal Church.

Bishop Gadsden is known as the Southeast's leading life care retirement community and is located on 134 acres of lush marshlands and majestic oaks on James Island, just 10 minutes from downtown Charleston. Nationally recognized for its architectural design and high-quality programs and services, Bishop Gadsden offers residents the amenities, support, and freedom to live truly extraordinary lives. It offers its team members a beautiful work environment, top pay, great benefits, and a community-minded atmosphere.

A Typical Day: The primary job functions of this team member will be to prepare and complete the monthly residential billing and, support the leadership of Bishop Gadsden as it pertains to the revenue cycle and financial stability of the company and to assist in preparing and reconciliation of the fixed assets and the construction in progress ledgers. It will also require:

Works with Revenue Manager/Controller to perform all functions necessary to produce accurate monthly financial statements to be distributed by the fourth Tuesday of the month. Prepares all steps necessary to prepare accurate monthly billing statements for all private pay residents including: to include but not limited to data entry of ancillary charges, maintaining and updating resident ACH information, track and input all resident moves, and posting of collections. Distributes resident billing statements no later than eight business days after the first of the month.

Assists with annual rate increase letters. Assists with Budget input for revenue accounts and analytical analysis as needed. Assists with the Accounts Payable function as needed.

Performs reconciliations of Bank Statements and General Ledger. Prepares Embark billing to be out by the 5th day of the month. Work closely with finance team for each monthly close and the annual financial audit.

Addresses any questions that may arise and resolves any concerns to the satisfaction of the department managers. What We Need In A Candidate: Background in Bookkeeping/Accounting Bachelor’s Degree or higher Working knowledge of Fixed Asset processes, preferred Minimum five years’ experience in bookkeeping/accounting Strong working knowledge of Microsoft Excel Ability to read, write, speak and understand English Time Management skills and the ability to consistently meet deadlines.

What A Candidate Can Expect From Us: Company Provided Health Reimbursement Account Flexible Spending and Dependent Day Care Accounts Dental/Vision Insurance Short-term Disability (80% Employer Paid) Long-term Disability Company Paid Basic Life Insurance and AD&D Policy Voluntary Life Insurance (Employee, Spouse, Child) Supplemental Accident/Cancer Insurance Options 401(k) Matching Retirement Plan Generous Paid Time Off (PTO) and ability to cash in unused PTO Free 24/7 TELADOC for team member and household PayActiv Enrollment Wellness Programs and Facilities with discounts on personal training and massage therapy Access to and discounted BG Spa Services Employee Assistance Program (EAP) Scholarship Opportunities for Education and Student Debt Payoff Community Café / Employee onsite dining options Free Onsite and close proximity parking Holiday Pay (9 holidays) paid at time and ½ for hourly team members End-of-the-Year Bonus for all team members JB.0.00.LN