Provide management with explanations for current month actual vs. budget impact. Reviewed actual dollars for accuracy, completeness, and reasonableness, interpreting trends or deviations to review with management for recommendations on a corrective action plan. Respond to questions or problems pertaining to the monthly performance reports, as well as supporting department managers in reviewing expenses. Analyze and prepare month end accruals for high visibility accounts, such as but not limited to: rentals, utilities expenses, lab purchases, maintenance contracts, and various expenses within P&L statement based on first pass review of expenses. Organize supporting back up this includes but is not limited to: journal entries, account reconciliation reports, balance sheet reconciliations and various supporting general ledger schedules. Balance sheet account reconciliation on a monthly, quarterly, and annual basis in preparation for the annual external audit. Supports Accounting Manager in review of account transactions, appropriate account balances in conjunction with monthly financial close Supports Accounting Manager in the preparation for annual financial audit Coordinates with Accounts Payable and other financial functions (Patient Accounts Receivable, Payroll, Fixed Asset) to resolve issues impacting general ledger Identifies and reviews issues related to interface postings to manager for resolution. Other duties may be assigned.
Minimum 3-5 years of experience, BS Accounting/Finance or equivalent experience, advanced knowledge of MS Office, general/basic understanding of accepted accounting principles (i.e. timing, etc.), exposure to auditing practices and principles