The Director of Accounting & Finance manages the budget details, cost controls, financial reporting, financial analysis, and accounting procedures and supervises the accounting team.
Requirements
- Provides oversight for accounts payable, general ledger, financial systems, payroll, travel, and accounting.
- Prepares financial statements, which provides the Board of Directors, management and other related third parties with reliable, current information on which they can make informed and effective decisions.
- Assists with budget control by monitoring budgeted versus actual financial performance, analyzing monthly budget results, and preparing manager and Board of Directors reports.
- Develops models, procedures, and protocols for reporting in concert with company goals.
- Provides support to executive management, departmental managers, and clinicians in the preparation, understanding, and use of financial information, and assists the organization towards its goal of improving cost-effectiveness of health care delivery.
- Manages and supervises staff to include coaching, mentoring, training, resolving conflicts, and ensuring accurate and timely work is produced.
- Ensures information systems capture financial information required by third party payers, grantors, and other external sources.
- Represents UCHC by promoting programs and contributing to community functions.
- Meets with CFO on a regular basis to provide updates on staffing projects and other essential reporting as appropriate.
- Prepares computerized monthly Financial Statements, including Trial Balance and supplemental schedules.
- Reviews financial statements for completeness and accuracy prior to submitting to CFO for final review.
- Analyzes revenue & expense accounts for monthly budget variances and provides explanations with Financial Statements.
- Maintains and manages accounting systems and continually reviews and recommends opportunities for improvements in systems, processes, and reporting.
- Continually reviews and monitors internal controls of the company.
- Maintains the Finance Department Policies and Procedures.
- Assists with fiscal year-end planning, tasks, and reporting requirements, including audit.
- Performs site/department revenue/expense variance analysis as needed.
- Participates in reviewing and monitoring compliance with UCHC contracts, policies, and procedures; ensures compliance with applicable laws and regulations.
- Participates in the preparation of annual budget, reports for Grantee and Governmental agencies (including the Medicare Cost Report, Uniform Data Systems and the Annual AHCCCS Reconciliation), and other miscellaneous projects.
- Participates in special projects and performs other professional accounting tasks as assigned.
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Tuition Reimbursement
