The Senior Financial Analyst at Acadian Medical Center plays a crucial role in maintaining the financial integrity of the organization. This position involves a variety of responsibilities aimed at ensuring accurate financial reporting and compliance with internal controls.

• Daily Reporting: Generate and analyze daily productivity reports to monitor operational efficiency.
• Statistical Management: Maintain and submit daily statistical data to corporate within established timelines.
• Cash Management: Oversee cash reconciliation processes, promptly addressing any discrepancies and ensuring resolution before month-end.
• Invoice Review: Conduct daily reviews of time and attendance records, ensuring accuracy in invoicing and sales tax calculations.
• Statistical Reporting: Assist in the preparation of monthly statistical reports utilizing the QMIRS application.
• Discrepancy Resolution: Review and resolve discrepancies in reimbursement reports for Medicare and Medicaid prior to month-end.
• Internal Controls: Support the monitoring of internal control systems, reporting any identified discrepancies.
• Financial Reporting: Distribute monthly financial reports to department heads and administrative personnel in a timely manner.
• Month-End Close: Assist in month-end closing activities, ensuring timely and accurate posting of journal entries.
• Intercompany Reconciliation: Reconcile intercompany financial packages by the designated deadlines.
• Payroll Support: Provide backup support for payroll processing as needed.
• Data Retention: Ensure all financial records are maintained in accordance with retention policies.
• Accrual Process: Assist in the monthly accrual process, with a focus on re-accrual activities.
• Accounts Payable Support: Act as a backup for accounts payable functions when required.

This role is essential for the financial health of Acadian Medical Center, ensuring that all financial operations are conducted with accuracy and integrity.