Budget Accountant

Work Status Details: Full Time | 80.00 Hours Every Two Weeks

Exempt from Overtime: Exempt

Shift Details: M-F 8:00AM - 5:00PM

Department: Finance | Reports To: Director-Controller

The mission of Faith Regional Health Services is to serve Christ by providing all people with exemplary medical services in an environment of love and care.

Summary:

Primary accountability for organizational budget creation and cost resource for FRHS management team. Maintain budgeting system and statistics. Assist in month-end closing process. Performs daily cash reconciliations.

The listing of job duties contained in this job description is not all inclusive. Duties may be added or subtracted at any time due to the needs of the organization.

Responsibilities:

Essential Job Duties and Responsibilities:

• Preparation and completion of annual capital, operating, and strategic budgets including departmental leader meetings, compilation of budget data, identify budget variances, ongoing monitoring of key metrics and trends, upload Infor worksheets and maintain Infor budget module.

• Ensure that the budget data is loaded into CSF and is accurate after the budget is approved.

• Assist department leaders with budget questions and monitor for variances.

• Organize the yearly budget calendar, set up all required meetings, and make sure the yearly budget process is completed on time and accurately.

• Reconcile cash on a daily basis for all cash accounts.

• Compile stats for all departments and enter them into Infor and monthly financial package.

• Assist with reconciliation of general ledger accounts and prepare supporting schedules and workpapers for auditors.

Hours will be dependent on patient census and workload. Ability and willingness to work a flexible schedule, to include after-hours and weekends as necessary.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Other information:

Job Requirements:

The requirements listed below must be representative of the knowledge, skills, minimum education, training, licensure, experience, and/or ability required.

EDUCATION:

Bachelor's Degree required.

Master's Degree preferred.

EDUCATION FIELD OF STUDY:

Finance, Accounting, or Business-related field required.

EXPERIENCE:

Previous healthcare experience preferred.

3 years of previous experience in field preferred.

Combination of 5 years of education and experience in position field preferred.

SKILLS:

Language Skills - Ability to read, write, speak, and understand the English language required.

KNOWLEDGE:

Thorough knowledge of accounting principles and procedures required.

Experience with financial statement preparation for all types of legal entities required.

Experience with general ledger functions and month-end/year-end close processes required.

Experience in preparing and reviewing of partnership, corporate, payroll and non-profit tax filings required.

Faith Regional Health Services is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.