Accounting and Finance Intern - Revo Health

Revo Health•Bloomington, MN

11d•Onsite

About The Position

Works directly with members of the Accounting and Finance team to assist with ongoing projects, financial reporting and modeling, invoices, and general administrative duties. This is a temporary position working up to 40 hours per week between the hours of 8:00am and 5:00pm, Monday - Friday out of our Bloomington corporate office. Revo Health is a professional services company that partners with multiple healthcare groups to deliver exceptional patient care. This position will be employed by Revo Health, working closely with Infinite Health Collaborative (i-Health) and its operating divisions.

Requirements

High School diploma/GED or equivalent
Progress towards a bachelor’s degree in Accounting, Finance, or related field required
Strong analytical and problem-solving skills required
Self-motivated individual with ability to function within a team
Ability to: Comply with company policies, procedures, practices, and business ethics guidelines.
Comply with all applicable laws and regulations, (e.g. HIPAA, Stark, OSHA, employment laws, etc.)
Demonstrate prompt and reliable attendance.
Work at an efficient and productive pace, handle interruptions appropriately, and meet deadlines.
Prioritize workload effectively.
Communicate respectfully and professionally in face-to-face, phone and email interactions.
Apply principles of logical thinking to define problems, establish facts, and draw valid conclusions.

Responsibilities

Assist in financial data entry, recording transactions, and maintaining financial records in accounting software or spreadsheets.
Support the preparation of financial reports, statements, and presentations for internal and external stakeholders.
Perform financial analysis, including variance analysis, trend analysis, and ratio analysis, to assess financial performance and identify areas for improvement.
Help with budgeting and forecasting processes by gathering data, updating models, and preparing reports for budget meetings.
Receive and review invoices from vendors, match documents, code and batch, assemble voucher packages for approval by appropriate managers, and process checks to send to vendors, as well as scan respective documentation.
All other duties as assigned