Overview
This position reports to the Manager of Finance and supports the monthly financial statement close process and issuance of financial statements. Duties include capturing and reporting monthly financial data, statistics, and other financial indicators.
The role also maintains specific entity financial accounts, including reconciliations of balance sheet and income statement accounts. Additional responsibilities may include assisting with budget preparation tasks as needed.
During interim and final audits, this position serves as a liaison between Finance staff and the external financial audit team. The individual also acts as a resource to other coworkers within and outside of the Finance department and may perform other specific projects or duties as required.
Responsibilities
- Assist with the monthly financial statement close process and issuance of financial statements
- Capture and report monthly financial data, statistics, and other financial indicators
- Maintain specific entity financial accounts
- Perform reconciliations for balance sheet and income statement accounts
- Support budget preparation tasks as needed
- Liaise between Finance staff and the external financial audit team during interim and final audits
- Provide support and act as a resource to coworkers within and outside the Finance department
- Perform other assigned projects/duties as necessary
Requirements
- Bachelor’s degree in accounting, Finance, or related, or equivalent experience
- Two (2) years accounting experience, preferably health care related
- High level proficiency in general ledger and PC applications, including Microsoft Excel, PowerPoint, etc.
- Strong interpersonal communication skills
- Strong analytical and organizational skills
- Ability to handle multiple responsibilities simultaneously
- Ability to work with and preserve confidential information
- Ability to work independently on assigned tasks
- Able to self-review and identify/correct errors
Preferred Qualifications
- Bachelor’s degree (preferred)
- CPA Certification (plus)
- Three to Five (3–5) years’ experience in health care setting
- Lawson skills (highly preferred)
- Experience in the preparation of consolidating financial statements, including consolidating and eliminating entries
Compensation & Benefits
Benefits may include:
- Medical, dental, and vision coverage
- Paid time off
- Tuition support
- Matched retirement plans for team members working 32+ hours per pay period