35% Management of the Accounting Department: Responsible for the oversight of all accounting staff including assignment of workload, review of work, training/support and the hiring/review of all accountants.
25% Coordination of External Audits/Reporting: Responsible for the oversight of the external audit process/facilitation of requested items to the auditors in order to expeditiously complete all entity audits.
20% Month End Processes: Prepare financial statements for all entities, examine variances and review with CFO prior to monthly finance committee meetings. Review reconciliations done by accounting staff to ensure accuracy of accounts.
15% Implementation of New Systems/Processes: Assist in the implementation of new systems across the health system. Analyze their affect on the General Ledger and determine the most effective utilization method by the finance department.
5% Review Internal Controls: Review processes regarding internal control to determine if controls are meeting the objectives they were designed to meet.