JOB PURPOSE:
Prepares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, cost, revenues, financial commitments, and obligations incurred. Is familiar with a variety of the fields concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected. Typically reports to a manager or head of a unit/department.
KEY RESPONSIBILITIES:
• Backup to Director of Accounting to direct the day to day work staff accountants or accounting technicians as needed.
• Train new staff with checklist completed.
• Prepare Balance Sheet and Income Statements as needed.
• Set up new policy and procedures related to facilities/agencies and staff accountants.
• Assist with Audit preparation including routine reports and schedules i.e. Prepaid, Intangible
• Assist Directors of Finance Department with special projects.
• Analyze trends and revenues for facilities/agencies that do not meet budget or large net income (loss) as needed.
• Holds monthly/quarterly process improvement meetings with ALL Staff Accountants across all finance teams.
• Reviews all balance sheet account for reasonable accuracy.
• Completes various analysis as needed on balance sheet and income statement.
Qualifications:
MINIMUM EDUCATION REQUIRED:
• Bachelors degree in accounting or related field.
MINIMUM EXPERIENCE REQUIRED:
• 5-7 years of experience in the field or related field.
ADDITIONAL QUALIFICATIONS: (Preferred qualifications)
• Strong Microsoft Excel skill
• PeopleSoft experience a plu
• Demonstrated understanding of GAAP.
• Proven analytical aptitude.
• Strong interpersonal skills; excellent written and verbal communications capabilities.
• Ability to work independently in a professional manner with a team commitment.
• Knowledge or experience in the healthcare industry and compliance requirements.
• Strong organizational and follow-up skills.
