Account and Finance Analyst

Job description

Essential Responsibilities: This description of job responsibilities is intended to reflect the major responsibilities and duties of the job, but is not intended to describe minor duties or other responsibilities as may be assigned from time to time. - Assists with month end closing by preparing journal entries, account analysis and reconciliation, monthly responsibility reports, and any other information needed relating to all entities of the Health System. - Collaborates with multiple Health System departments to prepare analysis for the completion of monthly reporting, annual tax returns, federal surveys and cost reports for all entities of the Health System. - Uploads necessary files into the various accounting systems in a timely manner as outlined on the master schedule. - Distributes established reports to leaders as needed. - Prepares a detailed monthly analysis of third party transactions to include revenue deductions, accounts receivable and revenue payor mix to assist in explaining the variances to budget and prior year. - Assists in budget preparation by creating input forms and ad hoc reports for Health System leadership. - Prepares forms and other regular or special r...