Responsible for daily, weekly, monthly task necessary to provide management with accurate and timely financial statements.
Key Responsibilities / Essential Functions
1. Balance Daily, Weekly, Monthly reports.
2. Timely and accurate preparation of the financial package to be presented to the Board on a monthly basis. Includes reporting of statistical data, income statement, balance sheet preparation and any other special requests made by upper management.
3. Responsible for the timely and accurate preparation of balance sheet reconciliations to be turned in on a routine basis. Must be able to research and coordinate the corrections needed on any issues found in an accurate and timely fashion.
4. Assist with month end close procedure. Prepare and enter journal entries needed. Analysis and prepare expense accruals as needed. Research and report on any requests received from management.
5. Prepare manual clinic financial statements on a consistent and timely basis. Must be able to research to ensure an understanding and accuracy of the statements. Must be able to discuss with clinic management.
6. Serve as a direct contact between the department managers and the fiscal services department. Be able to research and answer any general ledger questions that may arise.
7. Assist with cost reporting as requested.
8. Assist with annual audit.
9. Complete any special task, research or analysis as requested.
Education: Must possess a Bachelor of Science degree in Accounting from an accredited institution and at least a minimum of 5 years progressive accounting experience preferably in a Hospital or healthcare setting.
Experience: Desirable characteristics include a proficiency in written and verbal communications, possess ability to establish and maintain effective working relationships with the public; and a minimum of five years supervisory experience preferably in a Health Care institution.
Job Type: Full-time
Pay: $97,281.60 – $145,912.00 per year
Benefits:
Physical setting:
Schedule:
Ability to commute/relocate:
Application Question(s):
Education:
Experience:
License/Certification:
Work Location: One location
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