Prepare, review, and post journal entries, accruals, and account reconciliations to ensure accurate financial records.
Assist with monthly financial statements, bank reconciliations, and cash flow monitoring.
Review accounting and payroll data for accuracy, proper coding, approvals, and policy compliance.
Research and resolve accounting discrepancies requiring analysis and independent judgment.
Support internal controls, accounting procedures, and documentation to safeguard financial information.
Collaborate with department leaders to provide financial support and operational insights.
Assist with annual audits and respond to external auditor requests as needed.
Maintain strict confidentiality of financial, employee, and resident information.
Complete assignments accurately and efficiently within established timelines.
Associate or Bachelor's degree in Accounting, Finance, or a related field preferred
Prior accounting or bookkeeping experience required
Working knowledge of GAAP and general ledger accounting
Strong attention to detail, organization, and problem-solving skills
Ability to adapt quickly in a temporary assignment
Proficiency in accounting software and Microsoft Excel
At RiverMead, we value connection, teamwork, and service. The Resident Service Coordinator plays a meaningful role in daily community life, helping residents feel supported and contributing to a collaborative, mission-driven workplace.