| Description | Major Responsibilities: Financial Reporting and Analysis + 1)Perform the monthly general ledger accounting and financial reporting for SRCO + 2)Analyze and interpret monthly financial results and perform variance analysis + 3)Review and research accounting transactions to ensure accurate reporting + 4)Research and resolve business units inquiries + 5)Responsible for month-end quarter-end and year-end close + 6)Ensure compliance with GAAP and regulatory requirements Account Reconciliations and Analysis + 1)Perform balance sheet account reconciliations account analysis accrual calculations and support other related accounting documents/schedules + 2)Review cash and adjustment postings to ensure accuracy and completeness + 3)Assist in review implementation and communication of reconciliation procedures and internal controls Monitor System Mapping + 1)Analyze transaction interfacing between the operating system and general ledger system and investigate variances + 2)Modify the system mapping when necessary. Some of the activities include making changes to standardize all the hospitals integration of new hospital(s) to the current operating system and mapping for new transaction codes. + 3)Ensure system and data integrity Financial Planning and Budget + 1)Create and analyze reports to assist in the development of operating budget projections for staffing levels and expenses + 2)Assist in the development and maintenance of EPSI budget system and database for budget preparation + 3)Develop and prepare reports for analyzing budget performance and identifying opportunities for cost management + 4)Assist in preparation of annual mid-year forecast and 5-year plan + 5)Participate in the preparation of financial feasibility for project/program requests + 6)Monitor performance compared to projections Financial modeling and Analysis + 1)Prepare analytics and financial models relating to prospective capital and operating activity + 2)Assist in preparation of the SRCO measurement model + 3)Apply relevant financial statistical and economic data to assess and manage risk + 4)Prepare ad hoc analyses for all the SRCO areas Audit + 1)Provide information to internal/external auditors + 2)Prepare audit work papers Special Projects + 1)Perform special projects to improve process efficiency and performance This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties. |