Finance

Description:

Oversee teams who are responsible for specific accounting processes, transactions, and reconciliations. Specific areas of focus will include the end-to-end accounting process management for Fixed Assets, Cash, Intercompany, Payroll (accounting, not processing) and Joint Ventures. Accountable for ensuring that key performance indicators are met and for adherence to service level agreements for delivery and quality.

Job Responsibilities and Requirements:

PRIMARY RESPONSIBILITIES

• Reconciles daily cash deposits from patient accounts.

• Manages all external bank accounts and bank reconciliations.

• Monitors and tracks capital projects and budget spending.

• Develops fixed asset policies and procedures.

• Ensures accounts are reconciled monthly to the General Ledger.

• Works with regional and corporate leadership on capital project concerns.

• Ensures all leases are recorded properly and reconciled to the General Ledger.

• Reviews and approves capital projects and fixed-asset acquisitions.

• Develops, implements, and maintains general accounting systems and controls ensuring best practice standards across the institution and in line with corporate guidance and assures staff compliance to those procedures.

• Performs other duties as assigned.

EDUCATION

• Bachelor's degree

EXPERIENCE

• Seven years' experience,