Business Office Manager
The Trillium
- McLean, VA
- Permanent
- Full-time
- Prepare and monitor all monthly billing and collection processes utilizing established policies, procedures and tracking systems
- Oversee cash controls including the depositing and posting of cash receipts and implementing and monitoring controls over petty cash
- Maintain daily cashbooks for operational accounts and prepare monthly bank reconciliation. Cashbooks and bank reconciliation
- Monitor and oversee the processing of accounts payable, specifically:
- Match invoices to purchase orders\
- Check for proper approvals and verify coding of invoices
- Input A/P into the accounting system
- Biweekly, submit a check preview report with the appropriate backup to the Executive Director for approval\
- Upon receiving Executive Director’s approval of the check preview report, run checks for vendors
- Submit checks and appropriate backup to Executive Director for proper signatures
- Mail checks to vendors
- Ensure appropriate assignment of departmental expenses and supporting documentation is executed and maintained
- Coordinate the processing of payroll and employee benefits; and the payment of insurance, real estate taxes and related reporting requirements
- Prepare and enter journal entries and maintain appropriate sub schedules for Balance Sheet accounts including but not limited to:\
- Accounts Receivables
- Prepaid Expenses
- Accrued Interest Receivables
- Investments and Restricted Funds
- Fixed and Intangible Assets
- Other Assets
- Accounts Payable
- Other Liabilities
- Accrued Expenses
- Process the monthly financial statements including but not limited to:
- Detailed Balance Sheet compared to the previous month showing increases and decreases in the account balances
- Summary and Detailed Income Statements in Departmental format compared to the budget
- Prepare Management reports including but not limited to:
- Monthly Occupancy Reports
- Monthly Food Service Report
- Monthly Payroll Variance Report
- Fixed Assets and Depreciation Schedules
- Assist the Executive director in the preparation of a monthly operations and financial analysis package to be presented to the owner and investor groups.
- Maintain resident, vendor, employee and financial accounting files
- Prepare and submit monthly sales tax reports and payments
- Assist in the preparation of the annual financial budget, annual audit schedules, tax reports, and any state required reports
- Other duties as assigned by supervisor
- None – Concierge at Seneca
- Bachelors degree in Accounting with one year experience as an Accountant, or
- Associates degree in Accounting with two to three years experience