Functions of Position:
Maintenance of the General Ledger, including daily and monthly journal entries.
Maintenance of hospital operating statistics and financial statistics.
Preparation and maintenance of schedules for general ledger account balance reconciliations.
Preparation and maintenance of various spreadsheets to be used by the Director of Finance orAdministration.
Implementation and maintenance of hospital wide budgeting system including training departmentdirectors. Quarterly meetings, minimum, with each director comparing budget expectationscompared to actual expenses.
Assist with preparation of necessary materials for regular audits and assists auditors with theirfieldwork.
Assist with preparation of necessary schedules to help complete the hospital’s annual Medicareand Medicaid cost reports, 990 tax returns, etc.
Prepare gross/net revenue calculations as well as expense estimates related to specificdepartments, service lines, physician practices or equipment as a basis for investment decisions.
Assumption of the accounts payable and payroll responsibilities and certain other accountingresponsibilities during emergency situations in which the accountant responsible for those areasis away from work.
Special projects as requested by the Vice President of Finance and/or Director of Finance.
Qualifications:
Bachelor's degree in accounting.A minimum of five (5) years' accounting experience as a financial analyst, controller, or other senior finance position is preferred. Prior hospital experience is preferred. Must be proficient in the use of Microsoft Excel.