Head of Financial Reporting

3 weeks ago

Cockrell Hill TX, United States Christus Health Full time

Manager Net Revenue - Accounting at Christus Health summary:
The Manager Net Revenue oversees Regional Net Revenue Lead Analysts, ensuring accurate month-end close processes and account reconciliations. They collaborate with finance leadership and accounting teams to report monthly net revenue results and maintain adherence to policies and deadlines. The role requires strong communication, coaching skills, and the ability to manage multiple priorities effectively.
Description
Summary:
The Manager Net Revenue is responsible for overseeing four to six Regional Net Revenue Lead Analysts. The Net Revenue Manager's responsibilities include supervision and review during the month-end close process within the net revenue department as well as balance sheet and income statement account reconciliations. Additionally, the Net Revenue Manager is responsible for assisting the System Director of Accounting Analysis in reporting monthly results to the regional finance teams. The Manager Net Revenue is expected to work closely with financial leadership within their assigned regions, develop professional working relationships, and respond timely to requests from the field. The Manager Net Revenue is expected to work closely with the corporate accounting managers to ensure net revenue numbers are properly reported each month. The ability to communicate effectively with all types of people is critical. Timeliness, accuracy, and the ability to prioritize multiple processes and meet critical deadlines are essential. The Manager Net Revenue is responsible for assisting in the documentation of processes within the department and ensuring the policies are upheld. The Manager Net Revenue reports to the System Director of Accounting Analysis.
Responsibilities:
Work with reimbursement, revenue cycle, and the regional finance teams to understand the monthly net revenue projections prior to month end close
Review all month end journal entries prepared by the Regional Net Revenue Lead Analyst prior to the entry being posted Reviewing the Crowe RCA results completed by the Regional Net Revenue Lead Analysts and analyzing results - this includes understanding any deviations from projections, trend, and budget
Ensuring the Regional Net Revenue Lead Analysts adhere to month end checklist, timeline, and policies Coach/mentor analysts to help them improve the quality of their work and develop their careers Ensure that all deadlines are met consistently
Requirements:
~ Bachelor's Degree

Work Schedule:

8AM - 5PM Monday-Friday
Work Type:
Full Time

Keywords:
net revenue management, month-end close, account reconciliations, financial reporting, revenue analysis, accounting supervision, financial leadership, journal entries review, process documentation, team mentoring

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