Job Description
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Oversee all day-to-day accounting operations, including the General Ledger, Accounts Payable, Accounts Receivable, and Payroll.
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Manage and lead the month-end and year-end closing processes to ensure timely and accurate financial reporting.
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Prepare and present accurate, timely financial statements (e.g., balance sheets, income statements, statements of cash flow).
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Coordinate and manage the preparation for all internal and external financial audits, serving as the primary liaison with auditors.
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Develop, implement, and maintain strong internal controls and accounting policies to safeguard hospital assets and ensure compliance.
Job Requirements
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Master’s degree in Business Administration (MBA) or a related field.
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Experience with cost accounting in a patient-level costing environment.
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Familiarity with hospital reporting requirements and metrics (e.g., bond covenant reporting).
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Experience implementing or upgrading financial systems.