Responsibilities will vary depending upon assignments. Prepare and analyze complex financial information necessary for system and regulatory agency reporting requirements. Prepare monthly reconciliations of balance sheet accounts which require estimation and/or complex analysis to ensure asset protection and integrity of financial reporting. Assist with production of monthly financial statements to include: journal entry preparation, accruals, balance sheet reconciliations, fixed asset maintenance and analysis of complex financial information. Responsible for regular reporting duties which require high-level Excel skills. - Prepare monthly expense analysis. - Prepare annual audit schedules and address all related questions. - Assist in the monthly close procedures to achieve a timely and efficient process. - Provide financial analysis as requested. - Perform other related duties as assigned by authorized personnel or as may be required to meet emergencies. - Complies with all quality assurance, customer focus, infection control,safety and all policies and procedures with the department and Kaleida Health. - Understand and follow all Kaleida Health Service Excellence Standards of Performance.
**Buffalo, NY**