Job Summary: This position manages accounting and financial reporting, prepares accounting information, analyzes financial information, and oversees the preparation of financial reports.
Qualifications and Requirements:
The requirements listed below are representative of the knowledge, skill, and/or ability required. Job duties may be modified at any time based on business needs.
Essential Job Duties:
Financial Operations, Reporting & Systems
Oversee and ensure accuracy of financial records, including general ledger activity, journal entries, reconciliations, and month‑end and year‑end close.
Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
Assist with annual budget preparation, cost allocation plans, and ongoing financial analysis.
Support administration and optimization of accounting and payroll systems (enterprise‑level systems preferred).
Manage accounting activities related to restricted grants and federal funding, including drawdowns and required financial reporting.
Support internal and external audits and ensure compliance with GAAP, funding agency requirements, and organizational policies.
Apply working knowledge of healthcare‑specific accounting, including 340B pharmacy financial activity and lease accounting under applicable ASC guidance.
Support leadership and regulatory reporting requirements, including UDS‑related financial data as applicable.
Collaboration, Guidance & Professional Development
Oversee Accounts Receivable and Payroll functions to ensure accurate billing, payroll processing, and related accounting entries.
Provides support and guidance to finance staff on accounting processes, reporting requirements, and compliance matters, without direct supervisory responsibility.
Participate in professional development to maintain current knowledge of accounting standards, healthcare finance, and regulatory requirements.
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