Overview
This role is within the healthcare sector, supporting a system that includes corporate facilities and multiple hospitals. The position focuses on accurate financial management and asset capitalization across various sites to ensure regulatory compliance and effective budgeting.
Responsibilities
- Maintain the plant ledger for all health system assets.
- Prepare and record asset, liability, and expense journal entries.
- Manage the full lifecycle of fixed assets, including capitalization, useful life analysis, reconciliation, and reporting.
- Perform detailed monthly reconciliations of all balance sheet accounts.
- Prepare monthly fiscal reports and supporting schedules related to capital projects.
- Analyze and report variances between actual and budgeted financial results.
- Serve as a liaison between finance and operations by coordinating financial data.
- Assist in the annual depreciation budget process.
- Coordinate the compilation and reconciliation of the annual budget.
- Prepare documentation for external auditors and government audits.
- Make independent decisions on work methods, seeking guidance when needed.
- Provide administrative support as required.
Requirements
- Bachelor's Degree in Accounting or equivalent.
- 0-2 years of relevant experience preferred.
- Proficiency in Excel required; database knowledge preferred.
Compensation
- Salary range and/or hourly rate is a good faith estimate of potential base compensation and may be modified based on factors such as location, specialty, experience, education, and budget considerations.
Equal Opportunity
The employer is an equal opportunity organization committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.
Location
This position supports multiple healthcare sites within the health system.