Job Title

* QUALIFIED CA MANDATE* • Support Controller/AVP of Finance in managing and evaluating performance to ensure quality of services and maintain technical expertise of workgroup personnel • Help direct and review workgroup activities • May coordinate and review work completed by Staff Accountant • Ensure timeliness, accuracy and completeness to meet specified deadlines • Maintain multiple general ledgers • Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period • Review detailed monthly actual to budget variance reports to support hospital in the review of monthly operating performance • Review monthly reports for key indicators and statistics • Assist Controller/AVP of Finance, as needed with financial information requests and questions • Coordinate distribution of monthly reports to directors and hospital administrators. • Review monthly reconciliations for all balance sheet accounts, including documentation to support all balances • Participate in development and detailed review of annual operating budgets and performance projections • Coordinate and review annual personal property tax and Sales & Use tax returns, as required • Perform timely internal compliance audits as directed. Maintain ongoing documentation • Ensure that all processing and reporting deadlines are consistently achieved • Assist in the development, documentation and implementation of departmental accounting standards • Maintain strictest confidentiality to ensure that privileged and / or proprietary information is adequately safeguarded against disclosure • Participate in ongoing professional development activities to remain informed of changing industry trends and government regulations • Practice and adhere to the “Code of Conduct” philosophy and “Mission and Value Statement”