In this role, the selected candidate will assist controller with providing meaningful analysis for management including monthly reporting on departmental budgets, inventory, and other ad hoc items as requested.
Prepares journal entries and accounting corrections, verifies expenses into cost of goods, purchases, and invoices, and reconciles general ledger and bank accounts, and other financial reports by maintaining, inputting, and organizing data, reviewing accounts and reports, investigating variances, and taking corrective action as necessary.
The successful candidate should be a hands-on professional with a strong understanding of accounts payable problem resolution, a control and process oriented mindset, excellent analytical and problem solving skills, and strong desire to identify, recommend and lead improvements.
This role is responsible for preparing detailed account reconciliations, month - end and correcting journal entries as well as identifying opportunities for improvement of processes to reduce costs, improve cycle time, payroll analysis, and customer satisfaction.
Serves as an interdepartmental liaison and works with internal and external auditors to prepare for and facilitate audits. Ensures departmental and organizational compliance with current accounting standards, hospital/foundation policies and applicable laws and regulations.