UNKNOWN

FEED

Develops and implements processes and systems in the Business Office to manage billing, collections (A/R), accounts payable (A/P), patient trust, liability notices, general ledger functions, business/payroll taxes, purchase orders, cash flow and all necessary business transactions using generally accepted accounting principles. Understands, continues to learn, and teaches others about new CMS program initiatives affecting the facility’s fiscal health such as value based purchasing programs like SNF-VBP, SNF-QRP, Quality Measures, and Payroll Based Journal reporting, etc.

Required Qualificationsv Bachelor’s degree in Accounting, Business Administration or related field preferred.v Must have at least three (3) years of experience in a billing or supervisory capacity in the business office of a hospital, nursing home, or other related health care facility.v Knowledgeable of skilled nursing home regulations, procedures, laws, regulations and guidelines pertaining to long-term care.Major Duties and ResponsibilitiesPlans, develops, organizes, implements, evaluates and directs the overall financial operation of the facility as well as its programs and activities, in accordance with generally accepted accounting principles and current state and federal laws/regulations.Reports the facility’s financial performance at least monthly, and more frequently as needed, to the Administrator and the Board of Managers, Directors, and/or governing body as directed.Identifies, in conjunction with the Administrator and selected department heads, the facility’s key performance financial indicators. Establishes an ongoing system to monitor these key indicators. These key performance indicators promote the fiscal health of the facility.Evaluates key performance indicator outcomes with department heads to determine the need for action from leadership and/or management such as re-education or revisions related to the facility’s financial outcomes.Develops and implements processes and systems in the Business Office to manage billing, collections (A/R), accounts payable (A/P), patient trust, liability notices, general ledger functions, business/payroll taxes, purchase orders, cash flow and all necessary business transactions using generally accepted accounting principles.Ensures the Business Office procedures comply with regulatory requirements related to bed-hold notice requirements.Develops and implements payroll accounting processes, including special accounting functions required by any employee benefit or retirement plans, insurance accounting required by the federal Family and Medical Leave Act, etc.Produces monthly facility income statement.Prepares financial records and cost reports for submission to authorized government agencies as required by current regulations.Utilizes and is proficient in various excel, word, adobe, and other electronic reporting formats.Maintains schedules for capital expenses and fixed asset depreciation.Reviews and interprets monthly financial statements and provides relevant information to the Administrator and Board of Directors, Managers, or governing body.Makes written and oral reports/recommendations routinely and as requested.Ensures monthly billing is completed timely using facility A/R software.Ensures facility’s billing checks and balances are followed by all team members as required by facility policy including but not limited to the balancing of the daily census, Medicare triple check prior to billing, etc.Maintains working knowledge of all aspects of facility’s financial software program.Develops and monitors accounts receivables. Reports delinquent accounts and solutions to overcome obstacles to the Administrator.Develops and maintains written policies and procedures that govern the accounting functions of the facility.Maintains a working knowledge of the state long term care Medicaid insurance program, Medicare Part A, B and C insurance program, and private long term care insurance programs.Ensures pre-admission financial evaluations regarding the identification of a payer source is coordinated with the Admissions Office as part of the pre-admissions process.Leads and coordinates daily, weekly, bi-monthly or monthly financial meetings to monitor budget compliance with facility department heads. Implements corrective action when necessary.Leads budget development with department heads bi-annually.Completes and analyzes facility monthly financial reports. Makes recommendations and financial projection reports to the Administrator regarding facility performance and stated objectives.Projects and develops yearly facility budgets with the Administrator. May be expected to report projected budgets with the Administrator to the Board of DirectorsDevelops and maintains positive relationships with residents, employees, and family members.Promotes and establishes effective communication and customer service to achieve facility goals and customer satisfaction.Supervises all Business Office personnel and their work functions.Evaluates work performance of Business Office personnel in concert with Human Resources for expected performance outcomes.Ensures the admissions staff’s behavior is aligned with facility financial goals. Addresses behaviors of Business Office personnel when incongruent with facility goals.Facilitates, serves, attends or participates in various committees of the facility as necessary.Understands, continues to learn, and teaches others about new CMS program initiatives affecting the facility’s fiscal health such as value based purchasing programs like SNF-VBP, SNF-QRP, Quality Measures, and Payroll Based Journal reporting, etc.Participates in QAPI or facility assessment activities as needed, such as carrying out duties assigned as part of a performance improvement committee.Identifies and collaborates with members of the interdisciplinary team, consultants, and others when needed to identify opportunities for enhanced financial services to the residents and/or resolve issues.Recruits talented, qualified individuals in conjunction with Human Resources to fill department positions as a key factor in building and maintaining a strong and capable Business Office team.Promotes teamwork, mutual respect, and effective communication. Promotes positivity and active daily problem solving.Reads and stays informed regarding developments in the skilled nursing sector and associated support services, regulatory, business practices and other entities potentially influencing the facility’s fiscal health.Reviews and develops a plan of correction for accounting deficiencies noted during survey inspections and provide a written copy of such plan to the Administrator.Promotes and encourages an environment of trust within the Business Office as well as with department heads and all facility employees.Promotes safe work practices, safety rules, and accident prevention procedures to prevent employee injury and illness.Additional Tasksv Treats all residents with dignity and respect. Promotes and protects all residents’ rights.v Establishes a culture of compliance by adhering to all facility policies and procedures. Complies with standards of business conduct, and state/federal regulations and guidelines.v Follows appropriate safety and hygiene measures at all times to protect residents and themselves.v Maintains confidentiality of protected health information, including verbal, written, and electronic communications.v Reports noncompliance with policies, procedures, regulations, or breaches in confidentiality to appropriate personnel. Reports any retaliation or discrimination to HR or compliance officer.v Reports any allegations of abuse, neglect, misappropriation of property, exploitation, or mistreatment of residents to supervisor and/or administrator. Protects residents from abuse, and cooperates with all investigations.v Reports any occupational exposures to blood, body fluids, infectious materials, and/or hazardous chemicals in accordance with facility policy.v Participates in all life safety and emergency drills and trainings. Fulfills responsibilities as assigned during implementation or activation of the facility’s emergency plan.v Reports work-related injuries and illnesses immediately to supervisor.v Follows established infection control policies and procedures.v As a condition of employment, completes all assigned training and skills competency.Personal Skills and Traits Desired/ Physical Requirements/Working Conditionsv Ability to read, write, speak and understand the English language.v Must be a supportive team member, contribute to and be an example of team work.v Ability to make independent decisions when circumstances warrant such action.v Ability to deal tactfully with personnel, residents, family members, visitors, government agencies/personnel and the general public.v Must have patience, tact, and willingness to deal with difficult residents, family and staff.v Must be able to relay information concerning a resident’s condition.v Must not pose a threat to the health and safety of other individuals in the workplace.v Must be able to move intermittently throughout the workday.v Meets general health requirements according to facility policy, including medical and physical exams and checking immunity status to various infectious diseases.v Ability to assist in evacuation of residents during emergency situations.v Ability to bend, stoop, kneel, crouch, perform overhead lifting and perform other common physical movements as needed for the position.v May be subject to falls, burns from equipment, and/or odors throughout the day; encounter reactions from dust, tobacco smoke, disinfectants, and other air contaminants.v Subject to exposure to infectious waste, diseases and/or conditions which include AIDS, Coronavirus, Hepatitis B, and Tuberculosis.v May be subject to hostile or emotional residents, family members, visitors or personnel.v Possesses leadership, supervisory skills and willingness to work harmoniously with and supervise other personnel.v Successfully follows oral and written instructions.v Successfully relays information concerning business office matters, residents, employees or any given subject matter.v Willing to cope with the mental and emotional stress of the position.v Communicates with medical, nursing staff, and all departments.v Accepts call-backs during emergency conditions.v Works in office and throughout the facility.v Willing to work to task completion in spite of frequent interruptions.v Works beyond 9-5pm (normal working hours). May work weekends, and holidays when necessary.Compliance as a Condition of Employment and Performance AppraisalAgreement to abide by all standards, policies, and procedures of the facility, including the facility’s compliance and ethics program, is a condition of employment. Compliance will be a factor in evaluating job performance. Violations, including failure to report violations, will result in disciplinary action, up to and including termination.This job description is intended to convey the general scope of the major duties and responsibilities inherent in this position. Other tasks not listed here may be assigned by the Board of Managers, Board of Directors, and/or President of the company. Periodic revision may be necessary to reflect changes in expectations placed on long term care by various governmental agencies. This job description will be reviewed and/or revised annually and as needed.

GOLDEN AGE INC

Controller/Business Office Manager

Accounting

Accounting Policies

Accounts Payable

Accounts Receivable

Accounts Receivable Software

Adobe Product Family

Billing

Budget Forecasting

Budget Management

Business Administration

Business Analysis

Business Practices

C Programming Language

Capital Expenditure (CAPEX)

Cash Flow

Check Processing

Communication Skills

Content Management Systems (CMS)

Corrective Action

Cost Reporting

Credit and Collections

Customer Satisfaction

Customer Support/Service

Depreciation

Disciplinary Action

Emergency Planning

Employee Benefits

English Language

FMLA (Family and Medical Leave Act of 1993)

Federal Laws and Regulations

Finance Software

Financial Analysis

Financial Control

Financial Operations

Financial Projections

Financial Services

Financial Statements

Fixed Assets

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Government

HIV/AIDS (Acquired Immune Deficiency Syndrome)

Hazardous Materials/Substances

Healthcare

Hepatitis B

Hospital

Human Resources

Income Statements

Infection Control

Infectious Diseases

Information/Data Security (InfoSec)

Insurance

Interpersonal Skills

Leadership

Life Safety Systems

Long-Term Care

Maintain Compliance

Medicaid

Medical Billing

Medicare

Microsoft Excel

Microsoft Word

Nursing

Nursing Home

Office Management

Past Due Accounts

Patient Confidentiality

Payroll Accounting

Payroll Administration

Payroll Tax

People Management

Performance Management

Performance Metrics

Performance Reviews

Physical Demands

Policy Development

Problem Solving Skills

Procedure Development

Purchase Orders

Purchasing/Procurement

Quality Metrics

Regulations

Regulatory Requirements

Retirement Plan

State Laws and Regulations

Team Player

Time Management

Training/Teaching

Gethired

OTHER

This role supports product costing, inventory valuation, manufacturing variance analysis and reporting regarding the plants’ financial affairs assisting in operational decision-making. • Responsible for assisting with the annual budget process as directed by the Plant Controller in all areas including plant labor, overhead, product costing, and etc.

Overview:
The Senior Cost Accountant is the primary manufacturing finance support to the Plant Controller and Plant leadership team. This role supports product costing, inventory valuation, manufacturing variance analysis and reporting regarding the plants’ financial affairs assisting in operational decision-making. The position also plays a key role in training and developing Staff Accountants and strengthening financial controls across plant operations.

Responsibilities:
• This position supports the Plant Controller in directing, supervising and training the accounting support team • Key financial business partner to plant leadership, operational teams, and corporate finance • Preparation of meaningful financial reporting and analysis in all areas of operations with the focus on delivering insights toward cost drivers • Provide management with timely reviews of the operation’s financial status and progress in its various programs and activities • Supervises maintenance of ledgers, inventory records of raw materials, packaging, finished goods, spare parts, fixed assets and related accounting reports, files and documents; ensures all accounting functions are performed accurately and on a timely basis, in accordance with IFRS and company procedures • Partner with Engineering and Operations on capital projects, CIP tracking, and cost improvement initiatives. • Responsible for assisting with the annual budget process as directed by the Plant Controller in all areas including plant labor, overhead, product costing, and etc. • Perform trend analysis and provide information on potential financial risks or opportunities and complete commentary notes on operations results • Development of cost estimates for new products/processes • Partner with supply chain/warehousing to manage inventory, including cycle counting, troubleshooting, process improvement, and vendor relations • Instrumental in the monthly/annual financial close process • Support Plant Controller with internal/external audit requests • Assist in developing departmental plans, goals, objectives, policies, and procedures • Collaboratively perform other duties as needed to support the goals of the company • Represents the Company in dealings with vendors and government agencies, as assigned • Other duties as assigned

Qualifications:
• Bachelor’s degree in Finance or Accounting, or related field • Three (3) to five (5) or more years related experience; or equivalent combination of education and experience in a high-paced manufacturing environment. Experience in a food manufacturing environment preferred. • Broad business experience, preferred experience in manufacturing accounting • Ability to build relationships with others, to lead and direct the work of others and themselves • Proficient in Microsoft Office Suite, with expert level skills in Excel and Power Point. Knowledge of SAP or JD Edwards preferred. • Excellent verbal and written communication skills with the ability to effectively present information to executive management • Ability to define problems, collect data, establish facts, draw valid conclusions, and make sound recommendations • Must be self-motivated, results oriented, possess a high degree of initiative and work well under pressure • Ability to lead, coach, influence, motivate, develop, engage all plant team #INDOAK

Accounting Jobs in Grenada, MS

Resume Resources

Get noticed by top employers!

Accounting Jobs in Grenada, MS

Controller/Business Office Manager GOLDEN AGE INC

Senior Cost Accountant Ajinomoto Foods North America

Resume Resources