Manager, Financial Reporting and Operations
Columbia University Irving Medical Center · New York, NY · 1 mo ago
Accounting$120k–$125k/yrFull-time
Responsibilities
- Support the daily accounting operations of the Dental Clinic as well as the monthly close, including preparation of reconciliation schedules and variance analysis.
- Prepare quarterly financial statement analysis according to GAAP; analyze variances between actuals and budget; and present findings and recommendations to the leadership.
- Prepare patient care revenue analysis by payor.
- Assist with annual financial statement audit and cost report preparation of the Dental Clinic through direct interaction with external auditors.
- Liaise with the University tax department for preparation of annual 990 for the Dental Clinic.
- Provide analysis to identify issues and understand fluctuations to help improve the efficiency and effectiveness of the financial operation of the Dental Clinic.
- Develop and implement internal controls to safeguard financial assets.
- Perform other related duties as assigned or requested.
Qualifications
- Bachelor's degree or equivalent in Finance, plus a minimum of five years of progressively responsible financial management experience. Healthcare sector experience is preferred.
- Exceptional oral and written communication skills, with the ability to clearly present and explain complex financial information to diverse audiences.
- Advanced proficiency in Microsoft Excel, Word, and enterprise financial systems; experience with PeopleSoft is preferred.
- Meticulous attention to details and the ability to collaborate effectively with faculty, administrators, auditors, and regulatory agencies.