Provides analytical and accounting support to VNSNY to meet its reporting and planning goals. Reports on volume, revenue, trends, aging, key business drivers, etc. Works independently utilizing various reports, budget, and various systems to compile financial reports. Works under moderate supervision.
Responsibilities
Prepares monthly reconciliation reports for various business units investigating any discrepancies. Prepares monthly volume analysis and accruals to support general ledger balances.Participates in monthly close process and ensures revenue reasonability, proper billing interface and general ledger activity is properly recorded.Conducts trend analysis using select data and uses data to make revenue projections and analyze variances.Conducts account and variance analysis for business units within the Accounting Division and other departments within VNSNY to maximize revenue. Works with managers to improve cost effectiveness and efficiency and discuss any issues that need to be resolved.Completes, reports including Key Volume Drivers, schedule of Accounts Receivable, Program Highlight (Actual vs. Budget) and A/R monthly Aging report.Works with Manager to financially plan for new programs by addressing issues such as billing interface to ensure that operations feature link to new programs. Designs performance indicator reports.Complete various account analysis, researching items and communicating to appropriate department.Develops and updates procedure manual for the department.Acts as a financial liaison to management within VNSNY and third-party vendors.Prepares the materials being used as references in year-end audit.Provides analytical support to Senior Financial Management and other Finance staff, as needed.Participates in special projects and performs other duties as required.
Qualifications
Education: Bachelor’s Degree in Finance, Business Administration, Health Administration or other related discipline required.
Experience: Minimum two years’ experience required. Proficient with personal computers, including Microsoft Office Products, with expertise in Excel required. Strong analytical skills and a good understanding of the principles of finance and accounting required. Effective oral, written and interpersonal communication skills required. Finance experience in a Healthcare environment required.