About US:
Franciscan Ministries, sponsored by the Franciscan Sisters of Chicago, is a nonprofit Catholic organization. For more than a century, we have cared for generations of families. We own and operate premier senior living communities that provide a spectrum of housing and care options including independent living, assisted living, memory support services, skilled nursing, rehabilitation, and community-based home care. Our charitable programs include a domestic violence prevention center and shelter, and we provide scholarships and educational support for students attending an all-girls Catholic high school in the Chicago area.
About your new role:
Key Responsibilities:
Timely Financial Reporting:
- Ensure the timely, complete, and accurate preparation of monthly financial statements for assigned communities and operating entities.
- Conduct thorough reviews of financial statements to identify operational issues that require attention.
General Ledger Maintenance:
- Maintain the general ledger and subsidiary ledgers for communities and entities within your responsibility.
Financial Analysis and Reporting:
- Provide financial analysis as requested by assigned communities or FM staff, coordinating with the AVP Finance and Accounting.
Audit and Budget Preparation:
- Prepare financial reporting needs for the annual audit and cost reports, ensuring accuracy and completeness.
- Collaborate in the timely preparation of annual operating and capital budgets in coordination with executive directors, department managers, and FM staff.
Accounts Receivable Management:
- Monitor accounts receivable, ensuring timely, complete, and accurate billing to residents.
- Coordinate with the FM accounts receivable manager, executive director, and business office manager to address collections performance.
Communication and Reporting:
- Report financial information and operational issues to the executive director, department managers, and FM staff in a timely and clear manner.
Collaboration:
- Collaborate with executive directors, department managers, and FM staff to ensure seamless financial operations.
Ad Hoc Responsibilities:
- Perform any other duties as assigned or as indicated by the area of responsibility
Mission and Values:
Mission and Philosophy Adherence:
- Uphold and maintain the Mission and Philosophy of the Franciscan Sisters of Chicago, serving as a positive role model in all business interactions.
- Demonstrate loyalty and pride in the organization, its associates, and departments.
Confidentiality and Professionalism:
- Respect and safeguard the confidentiality of information regarding residents/clients, co-workers, and the facility.
- Project a professional and caring demeanor in all interactions, exhibiting leadership in maintaining confidentiality.
Financial Stewardship:
- Exhibit financial responsibility by ensuring adherence to budgetary guidelines.
- Hold associates accountable for efficient use of equipment, supplies, and materials, with a focus on reducing waste and costs.
Teamwork and Respect:
- Set an example by demonstrating teamwork and consistently displaying respect for self and others in manner, word, and action.
- Foster a culture of collaboration and mutual respect within the organization.
Ownership and Initiative:
- Take ownership of job responsibilities, ensuring prompt and appropriate action/follow-up in all areas.
- Demonstrate resourcefulness and initiative in anticipating and meeting the needs of residents/clients, co-workers, and subordinates.
Openness to Ideas and Change:
- Welcome suggestions and new ideas as opportunities for learning, growth, and service improvement.
- Promote and support change efforts through accurate and timely communication, flexibility, and acceptance.
Strategic Alignment:
- Align departmental goals and objectives with the overall strategic plan of the organization.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field. CPA or relevant professional certification preferred.
- Proven experience in financial leadership roles, with a focus on accurate financial reporting and analysis.
- Strong knowledge of budgeting, auditing, and general ledger maintenance.
- Excellent communication and collaboration skills.
- Detail-oriented with a commitment to meeting deadlines.