Description
GENERAL SUMMARY OF DUTIES -
Responsible for general accounting functions including financial reporting of PAS operations and support of allocation to the hospitals
DUTIES INCLUDE BUT ARE NOT LIMITED TO:
- Maintain General Ledger
- Prepare monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
- Prepare detailed monthly actual to budget variance reports to support PAS management in the review of monthly operating performance and allocation
- Compile monthly statistics and key indicators
- Distribute monthly reports to appropriate PAS personnel
- Prepare monthly reconciliation for all Balance Sheet accounts, including documentation to support all balances
- Actively participate in development and detailed review of annual operating budgets and performance projections
- Perform timely internal compliance audits for Purchasing, Accounts Payable, Payroll, Treasury and A/R as directed and maintain ongoing documentation
- Ensure that all processing and reporting deadlines are consistently achieved
- Respond to requests for information from Corporate, Internal Audit, Hospital management and other internal management
- Ensure that privileged and/or proprietary information is adequately safeguarded against disclosure
- Practice and adhere to the Code of Conduct philosophy and Mission and Value Statement
- Other duties as assigned
KNOWLEDGE, SKILLS & ABILITIES
EDUCATION
Bachelor's Degree in Accounting, Finance or related field required
EXPERIENCE
At least 2 years of Accounting/Finance experience required
Relevant education may substitute experience requirement