Financial Analyst Accounting Specialist
4 weeks ago
**About NCH Healthcare System**
NCH Healthcare System is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nationally recognized, quality health care.
**Job Summary**
The Financial Analyst, under limited supervision of the Director of Accounting, performs reconciliations, financial reporting, and analysis. Responsibilities include managing month-end and year-end close processes, ensuring compliance with GAAP and supporting audits. This is a key role within our department, requiring strong analytical skills, attention to detail, and the ability to work independently.
**Essential Duties and Responsibilities**
The purpose of this position is to provide support to the Controller and Accounting Director in various monthly tasks.
Complete monthly variance analysis of revenue and expense accounts, including reconciling balance sheet AR accounts.
Prepare monthly journal entries to update contractual reserves.
Strong understanding of Fund Accounting preferred.
Collaborates with the Philanthropy department to ensure timely and accurate recording of contributions.
Assist in creating and monitoring all specific purpose fund accounts.
Assist with the preparation of 990 tax returns.
Monitor and record investment activity.
Serve as back up to all treasury functions, miscellaneous AR and prepaid schedules.
Play a key role in the implementation of the new accounting system.
Work on ad-hoc requests as assigned.
**Education, Experience and Qualifications**
Minimum of Bachelor's Degree in Accounting, Finance or related field required.
Minimum of 3 years of related experience required; preferably in hospital/healthcare.
Strong attention to detail.
Excellent analytical skills.
Intermediate computer knowledge: Uses Microsoft Word, Excel, Outlook, and Windows
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