Senior Financial Analyst
4 days ago
As a Senior Financial Analyst at Emerson Hospital, you will play a critical role in preparing and maintaining financial records, ensuring the accuracy of entries to general ledger accounts, and reconciling subsidiary ledger accounts to the general ledger. You will also be responsible for preparing complex balance sheets, profit and loss statements, and other financial reports. Additionally, you will analyze current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Your expertise will guide or review the work of support staff, and you may provide a leadership role for the work group through your knowledge in the area of specialization. You will work on advanced, complex technical projects or business issues requiring technical or industry knowledge.
Key Responsibilities:
• Prepare and post assigned journal entries
• Review journal entries prepared by support staff
• Responsible for lease accounting system
Foundation Accounting:
• Deposit Foundation checks
• Reconcile donations to Foundation team's tracking system
• Prepare and post intercompany journal entries between the Hospital and Foundation corporations
• Compile and present Foundation financial statements
Leadership and Collaboration:
• Mentor accounting support staff
• Collaborate with finance team for a timely monthly close
• Prepare and file state sales & use tax returns
• Support all treasury functions
• Assist in preparation of audited financial statements, maintain audit schedules, and provide audit support
• Responsible for accurate accounting of all third-party physician billing activity
• Other duties as assigned from time to time
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