Job Description

Performs accounting duties in a proficient and efficient manner. This includes maintaining and reconciling the General Ledger.

• Coordinates accounting functions and financial report preparation.
• Oversees treasury functions and cash flow projections.
• Oversees all grand accounting/reporting for compliance.
• Leads annual external audit process/liaison with external auditors.
• Performs monthly financial analysis/disseminates to management as monitoring/decision making tools.
• Reviews/coordinates operational/capital budgeting processes.
• Provides tutelage to staff on various aspects of accounting procedures.
• Provides key management with financial reporting to enhance operational performance.
• Provides financial guidance to departmental management; reports monthly within operational areas of focus.
• Performs financial analysis on ad hoc basis as requested by CFO/senior leadership including service line profitability, pension costs, etc.
• Administers timely/effective month end close processes.
• Provides financial reports to CFO.
• Reviews AR aging and coordinates with Revenue Cycle to facilitate collection focus.
• Develops/coordinates financial reporting computer system.
• Oversees preparation/updating accounting policies and procedures.
• Coordinates Medicare reimbursement strategies and reporting processes.
• Coordinates timely distribution of department manpower efficiency reports.
• Other duties as assigned.