Financial Reporting Manager

2 weeks ago


Show Low, Arizona, United States Summit Healthcare Regional Medical Center Full time

Position Overview:
As a pivotal member of the finance team, the individual will provide direct support to the Assistant Chief Financial Officer while generating a range of financial, governmental, and organizational reports.

Key Responsibilities:

  • Assist in the preparation of comprehensive monthly financial reports for executive leadership, including journal entries, account analyses, reconciliations, and schedules to communicate the financial status of the organization.
  • Participate in the preparation of essential financial statements such as Income Statements, Balance Sheets, and Cash Flow Statements.
  • Cross-train in Payroll, Accounts Payable, and General Accounting to offer support to the accounting team and other departments as necessary.
  • Contribute to the development of various governmental reports, including Uniform Accounting Reports and annual tax filings.
  • Prepare and maintain schedules and analyses for annual audits, acting as a key contact for audit-related inquiries.
  • Ensure compliance with IRS guidelines by reconciling payroll tax information and preparing necessary reports.
  • Support the accounting team in resolving outstanding issues related to account reconciliations.
  • Generate ad hoc financial reports to address the specific needs of the organization and its leadership.
  • Distribute monthly financial reports to departmental managers.
  • Work collaboratively with department heads to provide insights that facilitate informed financial decision-making.
  • Identify opportunities for enhancing financial controls and drive improvements in processes.

Additional Responsibilities:

  • Coordinate the annual 5500 filing and assist with inquiries related to Payroll and Accounts Payable.
  • Engage in professional development opportunities to enhance skills and knowledge.
  • Participate in departmental meetings and contribute to policy reviews.
  • Assist in the preparation of the annual budget and financial audits.

Job Scope:
This role encompasses a variety of complex tasks requiring independent judgment and minimal supervision, with frequent interaction across departments.

Supervisory Responsibilities:
Support the Assistant Chief Financial Officer in overseeing accounting staff and conducting performance evaluations.

Qualifications:
Bachelor's Degree in Finance or Accounting is required, with five to seven years of relevant experience preferred. CPA or advanced degree is a plus. Strong analytical and communication skills are essential.

Physical Requirements:
This position may involve light physical activity and extensive computer work.



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