Summary 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. + Coordinates and plans month-end responsibilities with Hospice Administrator, Hospice Leadership and SHCS Chief Financial Officer. + Reviews and approves journal entries according to System policy. + Reviews and approves account reconciliations and ensures such are prepared on a timely basis. + Ensures 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 the departmental leader. + Performs analytical review, research and other related duties independently or as requested by the department leadership team. This position description is intended to be a tool to describe the primary purpose of the job and key duties and responsibilities. The position description may not be inclusive of all duties and job assignments.