Director of Finance
Eagleville Hospital · Eagleville, PA · 5 mo ago
On-siteFinanceFull-time
Objectives/Responsibilities
- Supervise the accounting staff and provide coverage as needed.
- Ensure the accuracy and timely completion of the monthly financial statements.
- Care for the accuracy and timely completion of the month-end close, including the schedule, all journal entries, account reconciliations and analyses, accruals, prepaids, fixed assets, and review and sign off of financial controls.
- Facilitate all internal and external audits and serve as a key liaison with the auditors, including the fiscal year end audit, and single audit.
- Provide the information for completion of the Form 990 tax returns to our external tax preparer and review the final tax form prior to filing.
- Research and implement new accounting pronouncements and complex accounting transactions, including relevant entries, analyses and reconciliations.
- Prepare monthly financial analyses and trend reports, including income statement, balance sheet and cash flow, as well as comparatives of actual to budget and prior year, etc.
- Own the third-party reporting and audits, in conjunction with our external preparer, including:
- Preparation, coordination and filing of all third-party cost reports
- Maintenance of third-party records and work papers, including reimbursement numeration logs and cost statistics
- Filing cost reports and final audits
- Preparation of reimbursement appeals applicable to third party agencies
- Review rate setting and develop various cost allocations concerning methodologies for reimbursement, and complete the annual XYZ package.
- Aid in the long-term success of the corporation’s financial operations and feasibility.
- Aid and be a key participant in the Budget construction.
- Aid DFP&A in the analysis of key expenses, such as workforce and purchased services.
- Maintain all financial aspects of the ERP system, SAGE.
- Perform all other duties as assigned.
Requirements
Not specified
Qualifications
Not specified
Skills
Not specified
Benefits
Not specified
Pay
Not specified
Schedule
Not specified