Location: Steward Health Care
Posted Date: 2/17/2022
KEY RESPONSIBILITIES: |
- 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.
- Build relationships with Region/Facility teams by performing research requests, reviewing financial/account discrepancies, and communicating timely
- Work in partnership with other internal teams including, but not limited to, Accounts Payable, Payroll, Corporate Accounting, and Procurement
- Supervises Staff Accountant(s), when applicable
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EDUCATION/EXPERIENCE/LICENSURE/TECHNICAL/OTHER: |
Qualifications:
Minimum 3-5 years of experience, BS Accounting/Finance or equivalent experience, CPA preferred
Advanced knowledge of MS Office Lawson Hospital/Health Care experience High Volume/Multi-Location experience Advanced Excel including Pivot Tables and VLOOKUP General/basic understanding of accepted accounting principles (i.e. timing, etc.) Exposure to auditing practices and principles. |