Financial Analyst Days Monday-Friday

Missouri Delta Medical CenterSikeston, MO

About The Position

Functions of Position: Maintenance of the General Ledger, including daily and monthly journal entries. Maintenance of hospital operating statistics and financial statistics. Preparation and maintenance of schedules for general ledger account balance reconciliations. Preparation and maintenance of various spreadsheets to be used by the Director of Finance orAdministration. Implementation and maintenance of hospital wide budgeting system including training departmentdirectors. Quarterly meetings, minimum, with each director comparing budget expectationscompared to actual expenses. Assist with preparation of necessary materials for regular audits and assists auditors with theirfieldwork. Assist with preparation of necessary schedules to help complete the hospital’s annual Medicareand Medicaid cost reports, 990 tax returns, etc. Prepare gross/net revenue calculations as well as expense estimates related to specificdepartments, service lines, physician practices or equipment as a basis for investment decisions. Assumption of the accounts payable and payroll responsibilities and certain other accountingresponsibilities during emergency situations in which the accountant responsible for those areasis away from work. Special projects as requested by the Vice President of Finance and/or Director of Finance.

Requirements

  • Bachelor's degree in accounting.
  • A minimum of five (5) years' accounting experience as a financial analyst, controller, or other senior finance position is preferred.
  • Must be proficient in the use of Microsoft Excel.

Nice To Haves

  • Prior hospital experience is preferred.

Responsibilities

  • Maintenance of the General Ledger, including daily and monthly journal entries.
  • Maintenance of hospital operating statistics and financial statistics.
  • Preparation and maintenance of schedules for general ledger account balance reconciliations.
  • Preparation and maintenance of various spreadsheets to be used by the Director of Finance orAdministration.
  • Implementation and maintenance of hospital wide budgeting system including training department directors. Quarterly meetings, minimum, with each director comparing budget expectations compared to actual expenses.
  • Assist with preparation of necessary materials for regular audits and assists auditors with their fieldwork.
  • Assist with preparation of necessary schedules to help complete the hospital’s annual Medicare and Medicaid cost reports, 990 tax returns, etc.
  • Prepare gross/net revenue calculations as well as expense estimates related to specific departments, service lines, physician practices or equipment as a basis for investment decisions.
  • Assumption of the accounts payable and payroll responsibilities and certain other accounting responsibilities during emergency situations in which the accountant responsible for those areas is away from work.
  • Special projects as requested by the Vice President of Finance and/or Director of Finance.
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