National Church Residences

Accountant

• Performing month end close and year-end audits for assigned properties.
• Following a system of internal controls to safeguard company assets and ensure compliance with financial reporting.
• Recording fixed assets, analyzing invoices, and determining capitalization vs. expense.
• Daily interactions with manager, director, and other departments to assist with questions and resolve issues.
• Preparing monthly, quarterly, and annual reports for external parties by their respective due dates.
• Mentoring and helping with training of staff accountants and new hires.

Senior Accountant

Manager

• Provide care for hospice patients in their homes.
• Coordinate patient care with interdisciplinary team members.
• Participate in an all-call weekend rotation.
• Serve families by providing education about hospice services.

Registered Nurse Case Manager

• Complete bank reconciliations for all cash, escrow, and reserve accounts.
• Monthly review and analyze source transactions, reconcile accounts, and record General Ledger journal entries for all assigned properties in a timely and accurate manner.
• Review the completed financial statements for accuracy.
• Annually produce complete and accurate financial statements for submission to auditors and provide audit support during the audit process.
• Report any deficiencies in the internal control monthly.
• Maintain Fixed Asset database for assigned properties.
• Complete and distribute various monthly or quarterly HUD and lender reporting to the appropriate recipients by the deadline.
• Collaborate with other departments to complete accurate records and provide accounting support.
• Research and respond to HUD or lender questions regarding financial statements and reports.
• Perform other related duties as assigned.

Senior Accountant

Registered Nurse Case Manager

Staff Accountant