Verifies the completeness and accuracy of the departmental segment of financial statements, annual budgets and operating reports prepared for members of the leadership team. Ensures the efficient operation of the department, including supervision of team members, delegation of special projects and resolution of problems and questions from leadership.
Essential Functions
Coordinates and plans month-end responsibilities with MIS, other System facilities and finance departments.
Reviews and approves journal entries according to System policy.
Reviews and approves account reconciliations and ensures such are prepared on a timely basis.
Ensures that the System's records and financial statements are maintained in accordance with generally accepted accounting principles.
Coordinates preparation of financial statements and budgets, including supporting documentation.
Maintains and examines departmental policy and procedures manual and makes recommendations for improvements.
Ensures that all related statutory filings are completed and all retention requirements are achieved.
Coordinates preparation of work papers for annual audit and provides supplemental information to auditor under the supervision of department leader.
Performs analytical review, research and other related duties independently or as requested by the department leadership team.
Physical Requirements
Work requires lifting and moving reports and notebooks weighing up to 10 pounds. Must be able to work under pressure and meet deadlines. May experience prolonged periods of sitting utilizing the computer to read reports, 10-key calculator and answering the telephone.
Education, Experience and Certifications
Bachelor's Degree in Accounting or Finance required. 2 to 3 years of related work experience preferred. CPA preferred.
Atrium Health is one of the nation’s leading healthcare organizations, connecting patients with on-demand care, world-class specialists and the region’s largest primary care network. A recognized leader in healthcare delivery, quality and innovation, our foundation rests on providing clinically excellent and compassionate care.
We’ve been serving our community since 1940, when we opened our doors as Charlotte Memorial Hospital. Since then, our network has grown to include more than 40 hospitals and 900 care locations ranging from doctors’ offices to behavioral health centers to nursing homes.
Our focus: Delivering the highest quality patient care, supporting medical research and education, and joining with partners outside our walls to keep our community healthy.
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