![]() ![]() Recommends and implements new or modified processes to provide complete and accurate financial and statistical reporting.Serves as lead contact during financial audits with independent public accountants.Assists with preparation of the annual budget.Works with the Finance Department Management on internal control projects.Prepares journal entries to record results of the physical inventory no later than the last month of each fiscal year. Reconciles the annual fixed asset inventory to fixed asset subsidiary and General Ledger records.Coordinates with Finance Department Manager and Financial Services staff to coordinate the annual review of fixed assets in a timely, efficient and effective manner. Acts as Financial Services team leader for the fixed asset inventory and fixed asset accounting projects.Assists CFO and Financial Services team with the preparation of the federal and state requirements for Not for Profit returns eg Form 990, Community Benefit and other as assigned.Prepares various reports for month end financial close as necessary.Maintains various balance sheet account detail on General Ledger and prepares monthly reports as back up as necessary.Prepares selected journal entries for the general ledger and works with the CFO, Finance Department Manager and Financial Services team to close each accounting period and year in a timely manner. ![]() Analyses and interprets information prepared or reported to provide internal leadership with information necessary to enhance decision making.Works with the Department Leadership to review the contractual and bad debt reserves on a periodic basis for appropriateness and for use in the organization’s reserve calculation and for operating budget.Prepares monthly financial dashboards that are accurate, timely and complete.Prepares all necessary periodic financial statements that are accurate, and complete on a timely basis.Maintain and examine personal time log data to identify and create efficiencies.Create training materials for financial processes for Finance Department and outside stakeholders. ![]() Performs asset assignment, audits, inventory. Responsible for the accounting and records of all entity assets.Gain a deep understanding of the Workday ERP system and use it to innovate current processes to eliminate waste and increase understanding.Participate in, initiate or lead the process improvement projects. ![]()
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